Subministrament de cartutxos de tinta per a la impressora plotter de la segona planta de l'edifici nou de la cas consistorial, on hi ha ubicats els serveis de Projectes i Obres i d'Urbanisme for Ajuntament de Vilanova i la Geltrú
Awarded
- Supplies
- None, ES
- 69/2025/eCOM
Amount
€1,595.24
Tender for Subministrament de cartutxos de tinta per a la impressora plotter de la segona planta de l'edifici nou de la cas consistorial, on hi ha ubicats els serveis de Projectes i Obres i d'Urbanisme
The tender identified with expedient 69/2025/eCOM is related to the sector Supplies.
This tender is located in None, ES, Not specified, ES.
All information updated in real time
Ajuntament de Vilanova i la Geltrú
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Total awards
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Sources
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CPVs
Location:
None, ESStatus
AwardedProcedure
Minor ContractContract type
SuppliesPublication date
28 April 2025Budget excluding taxes
€1,595.24Estimated contract value
€1,595.24Deadline
-Contract duration
-Extension
-Guarantee
-
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