
Supply of ink cartridges for the plotter printer of the second floor of the new building of the consistory case, where the services of Projects and Works and Urbanism are located for Ajuntament de Vilanova i la Geltrú
Awarded
- Supplies
- None, ES
- 69/2025/eCOM
Amount
€1,595.24
Tender for Supply of ink cartridges for the plotter printer of the second floor of the new building of the consistory case, where the services of Projects and Works and Urbanism are located
The tender identified with expedient 69/2025/eCOM is related to the sector Supplies. This tender, published on April 28, 2025 and last updated on February 19, 2025, aims to No description available. The estimated value of the contract is €1,595.24 , with a budget excluding taxes of €1,595.24 . The procedure modality is Minor Contract, and currently its status is Awarded.
This tender is located in None, ES, Not specified, ES. The main source of this information is Generalitat de Catalunya .
Ajuntament de Vilanova i la Geltrú
Total tenders
1018
Active tenders
1
Total awards
956
Related Organizations
524
Sources
Documents
Generalitat de Catalunya has not uploaded any documents related to this tender.
CPVs
Location:
None, ESStatus
AwardedProcedure
Minor ContractContract type
SuppliesPublication date
April 28, 2025Budget excluding taxes
€1,595.24Estimated contract value
€1,595.24Deadline
-Contract duration
-Extension
-Guarantee
-