
Stationery for Gerencia del Área de Salud de Don Benito
Resolved
- Supplies
- Badajoz, DON BENITO, ES
- CS/03/1125003917/25/EAML1
Amount
€66,139.45
Tender for Supply of paper din a3 and paper din a4, intended for the different areas of the health service in Extremadura. health area don benito - villanueva de la serena.
The tender identified with expedient CS/03/1125003917/25/EAML1 is related to the sector Supplies.
This tender is located in Badajoz, DON BENITO, ES, Extremadura, ES.
The tender is classified under several CPV codes, including CPV, among others Stationery (No code: 30192700), among others.
All information updated in real time
Gerencia del Área de Salud de Don Benito
Total tenders
349
Active tenders
0
Total awards
344
Related Organizations
141
Award criteria
Documents
CPVs
Location:
Badajoz, DON BENITO, ESStatus
ResolvedProcedure
OpenContract type
SuppliesPublication date
March 28, 2025Budget excluding taxes
€66,139.45Estimated contract value
€66,139.45Deadline
-Contract duration
24 monthsExtension
-Guarantee
-
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