Talk to a public procurement expert
company logo

Sports goods and equipment for Intendente de Ferrol

Resolved
  • Supplies
  • Galicia, ES
  • 2025/AR42U/00001059E
Amount
€15,743.45
  • Location:
    Galicia, ES
  • Status
    Resolved
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    June 2, 2025
  • Budget excluding taxes
    €15,743.45
  • Estimated contract value
    €15,743.45
  • Deadline
    June 30, 2025
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -

View complete and updated information

To access all detailed and updated information about this tender, access our Tendios platform.

Access Tendios