
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
Tender for Papel blanco
The tender identified with expedient 60/25/SD/GE/C2/0026 is related to the sector Supplies. This tender, published on September 18, 2025 and last updated on September 18, 2025, aims to Papel blanco 80 gr/m2 DIN A4. The estimated value of the contract is €96,000.00 , with a budget excluding taxes of €96,000.00 . The procedure modality is Restricted, and currently its status is Awarded.
This tender is located in ES, Not specified, ES. The main source of this information is Plataforma de Contratación del Sector Público .
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.
Gerencia de Atención Primaria del Área de Salud de Gran Canaria
Total tenders
240
Active tenders
8
Total awards
229
Related Organizations
70
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
-