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Taquillas for Sociedad Fomento de San Sebastián, S.A.-Gerente

Publicada
  • No definido
  • Gipuzkoa, ES
  • 094/25
Amount
15.855,37 €

Tender for Contratación del suministro de taquillas inteligentes para el Centro Comercial La Bretxa

The tender identified with expedient 094/25 is related to the sector No definido. This tender, published on 26 de septiembre de 2025 and last updated on 26 de septiembre de 2025, aims to No description available. The estimated value of the contract is 15.855,37 € , with a budget excluding taxes of 15.855,37 € . The procedure modality is Abierto, and currently its status is Publicada.

This tender is located in Gipuzkoa, ES, País Vasco, 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 Taquillas (No code: 44421720), Equipo y material informático (No code: 30200000), among others.

Sociedad Fomento de San Sebastián, S.A.-Gerente
Total tenders

1

Active tenders

1

Total awards

0

Related Organizations

1

Award criteria
  • Location:
    Gipuzkoa, ES
  • Status
    Publicada
  • Procedure
    Abierto
  • Contract type
    No definido
  • Publication date
    26 de septiembre de 2025
  • Budget excluding taxes
    15.855,37 €
  • Estimated contract value
    15.855,37 €
  • Deadline
    13 de octubre de 2025
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    Guarantee required