Tender for contrato de suministro de material de libreria y papeleria

The tender identified with expedient SUM/2025/000002 is related to the sector Supplies. This tender, published on April 23, 2025 and last updated on July 27, 2025, aims to CONTRATO DE SUMINISTRO DE MATERIAL DE LIBRERIA Y PAPELERIA PARA EL ORGANISMO AUTONOMO LOCAL ESCUELAS INFANTILES DE PAJARA. The estimated value of the contract is €53,047.20 , with a budget excluding taxes of €13,261.80 . The procedure modality is Simplified Open, and currently its status is Resolved.

This tender is located in Fuerteventura, ES, Canarias, 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 Training aids and devices (No code: 39162200), Teaching supplies (No code: 39162110), among others.