
CONTRACTE DERIVAT DEL SDA 151/2024 - Subministrament material elèctric 1r '25 for Consorci d'Aigües de Tarragona
Published
- Supplies
- Tarragona, ES
- 311/2024(240719)
Amount
€111,250.79
Tender for CONTRACTE DERIVAT DEL SDA 151/2024 - Subministrament material elèctric 1r '25
The tender identified with expedient 311/2024(240719) is related to the sector Supplies. This tender, published on July 31, 2025 and last updated on October 15, 2025, aims to SUBMINISTRAMENT MATERIAL ELÈCTRIC I ELECTRÒNIC (CONTRACTE DERIVAT SDA). The estimated value of the contract is No estimated value defined, with a budget excluding taxes of €111,250.79 . The procedure modality is Open, and currently its status is Published.
This tender is located in Tarragona, ES, Cataluña, ES. The main source of this information is No sources specified .
Documents
has not uploaded any documents related to this tender.
CPVs
Location:
Tarragona, ESStatus
PublishedProcedure
OpenContract type
SuppliesPublication date
July 31, 2025Budget excluding taxes
€111,250.79Estimated contract value
-Deadline
April 28, 2025Contract duration
-Extension
-Guarantee
-