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Bottles, jars and phials for CETURSA SIERRA NEVADA S.A.

Published
  • Supplies
  • Granada, ES
  • CE18196HO04/25
Amount
€686,666.67

Tender for Approval of suppliers for the supply of diverse material for retail establishments of snowy saw cetursa, s.a.

The tender identified with expedient CE18196HO04/25 is related to the sector Supplies.

This tender is located in Granada, ES, Andalucía, ES.

The tender is classified under several CPV codes, including CPV, among others Bottles, jars and phials (No code: 39225700), Furnishing (No code: 39200000), among others.

All information updated in real time

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  • Location:
    Granada, ES
  • Status
    Published
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    May 27, 2025
  • Budget excluding taxes
    €515,000.00
  • Estimated contract value
    €686,666.67
  • Deadline
    May 31, 2028
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -

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