Sanitary paper products for Gerencia de Atención Primaria del Área de Salud de Gran Canaria

Resolved

Supplies
Canarias, ES
SUM/2025/0000080696

Amount

€192,660.00

Tender for Bobinas de papel para camillas

The tender identified with expedient SUM/2025/0000080696 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to 29.640 Bobinas de papel para camillas con las dimensiones señaladas en el Pliego de Prescripciones Técnicas.. The estimated value of the contract is €192,660.00 , with a budget excluding taxes of €192,660.00 . The procedure modality is Open, and currently its status is Resolved.

This tender is located in Canarias, 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 Sanitary paper products (No code: 33771000), among others.

Gerencia de Atención Primaria del Área de Salud de Gran Canaria

Total tenders

240

Active tenders

Total awards

229

Related Organizations

Sources

Plataforma de Contratación del Sector Público

Award criteria

CPVs

🛁

Sanitary paper products

Location:
Canarias, ES
Status
Resolved
Procedure
Open
Contract type
Supplies
Publication date
January 21, 1970
Budget excluding taxes
€192,660.00
Estimated contract value
€192,660.00
Deadline
January 21, 1970
Contract duration
12 months
Extension
-
Guarantee
-

Save View similar tenders

Sanitary paper products for Gerencia de Atención Primaria del Área de Salud de Gran Canaria

Resolved

Amount

Tender for Bobinas de papel para camillas

Gerencia de Atención Primaria del Área de Salud de Gran Canaria

Total tenders

Active tenders

Total awards

Related Organizations

Sources

Award criteria

Documents

CPVs

Location:

Status

Procedure

Contract type

Publication date

Budget excluding taxes

Estimated contract value

Deadline

Contract duration

Extension

Guarantee