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Printed matter and related products for Alcaldía del Ayuntamiento de Oleiros

Resolved
  • Supplies
  • A Coruña, ES
  • 2024/CONTRAT/000117
Amount
€154,213.17

Tender for Subministración de elementos de imprenta para varios servizos do Concello de Oleiros

The tender identified with expedient 2024/CONTRAT/000117 is related to the sector Supplies.

This tender is located in A Coruña, ES, Galicia, ES.

The tender is classified under several CPV codes, including CPV, among others Printed matter and related products (No code: 22000000), among others.

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Alcaldía del Ayuntamiento de Oleiros
Total tenders

548

Active tenders

4

Total awards

525

Related Organizations

196

Award criteria
  • Location:
    A Coruña, ES
  • Status
    Resolved
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    June 27, 2025
  • Budget excluding taxes
    €91,164.10
  • Estimated contract value
    €154,213.17
  • Deadline
    July 14, 2025
  • Contract duration
    24 months
  • Extension
    -
  • Guarantee
    Definitiva: 5%

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