CONTRACTE DERIVAT DEL SDA 150/2024 - Subministrament material ferreteria 1r '25 for Consorci d'Aigües de Tarragona
Published
- Supplies
- Tarragona, ES
- 313/2024(240721)
Amount
€88,819.11
Tender for CONTRACTE DERIVAT DEL SDA 150/2024 - Subministrament material ferreteria 1r '25
The tender identified with expedient 313/2024(240721) is related to the sector Supplies.
This tender is located in Tarragona, ES, Cataluña, ES.
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Documents
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CPVs
Location:
Tarragona, ESStatus
PublishedProcedure
OpenContract type
SuppliesPublication date
July 31, 2025Budget excluding taxes
€88,819.11Estimated contract value
-Deadline
April 28, 2025Contract duration
-Extension
-Guarantee
-
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