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Paper stationery and other items for Servicio Cántabro de Salud

Awarded
  • Supplies
  • Cantabria, ES
  • HV/2022/5/2221 4º Basado AM Gob Cant 2.2.21/22
Amount
€22,937.40

Tender for Suminister of workshop material.

The tender identified with expedient HV/2022/5/2221 4º Basado AM Gob Cant 2.2.21/22 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to Suminister of workshop material.. The estimated value of the contract is €22,937.40 , with a budget excluding taxes of €22,937.40 . The procedure modality is Based on Framework Agreement, and currently its status is Awarded.

This tender is located in Cantabria, ES, Cantabria, ES. The main source of this information is Plataforma de Contratación del Sector Público .

The tender is classified under several CPV codes, including CPV, among others Paper stationery and other items (No code: 30199000), Photocopier paper (No code: 30197643), among others.

Servicio Cántabro de Salud
Total tenders

6652

Active tenders

4

Total awards

6557

Related Organizations

690

Award criteria
  • Location:
    Cantabria, ES
  • Status
    Awarded
  • Procedure
    Based on Framework Agreement
  • Contract type
    Supplies
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €22,937.40
  • Estimated contract value
    €22,937.40
  • Deadline
    -
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -