Computer equipment and supplies for Gerencia de Atención Primaria del Área de Salud de Gran Canaria
Awarded
- Supplies
- ES
- 60/25/SD/GE/C2/0026
Amount
€96,000.00
Tender for Papel blanco
The tender identified with expedient 60/25/SD/GE/C2/0026 is related to the sector Supplies.
This tender is located in ES, Not specified, ES.
The tender is classified under several CPV codes, including CPV, among others Computer equipment and supplies (No code: 30200000), Office machinery, equipment and supplies except computers, printers and furniture (No code: 30100000), among others.
All information updated in real time
Gerencia de Atención Primaria del Área de Salud de Gran Canaria
Total tenders
291
Active tenders
0
Total awards
287
Related Organizations
89
Location:
ESStatus
AwardedProcedure
RestrictedContract type
SuppliesPublication date
September 18, 2025Budget excluding taxes
€96,000.00Estimated contract value
€96,000.00Deadline
August 12, 2025Contract duration
12 monthsExtension
-Guarantee
-
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