
Taquillas for Sociedad Fomento de San Sebastián, S.A.-Gerente
Publicada
- No definido
- Gipuzkoa, ES
- 094/25
Amount
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
Documents
PCAP Taquillas Inteligentes Bretxa_Rev4.pdf
PPT Taquillas inteligentes Bretxa_Rev4.pdf
Informe Resolución Aprobación Taquillas Inteligentes Bretxa_Rev4.pdf
Carátula Taquillas Inteligentes Bretxa_Rev4.pdf
espd-request.zip
Info Exp Contr Taquillas Inteligentes Bretxa_Rev4.pdf
PPT Taquillas inteligentes Bretxa_Rev4.pdf
PCAP Taquillas Inteligentes Bretxa_Rev4.pdf
Location:
Gipuzkoa, ESStatus
PublicadaProcedure
AbiertoContract type
No definidoPublication date
26 de septiembre de 2025Budget excluding taxes
15.855,37 €Estimated contract value
15.855,37 €Deadline
13 de octubre de 2025Contract duration
-Extension
-Guarantee
Guarantee required