Lockers for Sociedad Fomento de San Sebastián, S.A.-Gerente
Undefined
- Supplies
- 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 Supplies.
This tender is located in Gipuzkoa, ES, País Vasco, ES.
The tender is classified under several CPV codes, including CPV, among others Lockers (No code: 44421720), Computer equipment and supplies (No code: 30200000), among others.
All information updated in real time
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
Acta de apertura Sobre 1_094-25.pdf
Acta de apertura Sobre 2_094-25.pdf
PCAP Taquillas Inteligentes Bretxa_Rev4.pdf
PPT Taquillas inteligentes Bretxa_Rev4.pdf
Acta de apertura Sobre 3_094-25.pdf
Informe Valoración Técnica_094-25 Rev2.pdf
Resolución - Ebazpena_094-25_INTELLIGENT DELIVERY.pdf
PCAP Taquillas Inteligentes Bretxa_Rev4.pdf
PPT Taquillas inteligentes Bretxa_Rev4.pdf
Contrato [B83165563 - SERDOC INFORMÁTICA S.L.] (001002CON_STD_CA.pdf)
PPT
PCAP
Exclusividad
decl. resp. uso procedim. NSP
Informe propuesta adjudicación
solicitud apertura
Documento de aprobación del expediente
Acuerdo de iniciación del expediente
Memoria justificativa
Location:
Gipuzkoa, ESStatus
UndefinedProcedure
OpenContract type
SuppliesPublication date
September 26, 2025Budget excluding taxes
€15,855.37Estimated contract value
€15,855.37Deadline
October 13, 2025Contract duration
18 monthsExtension
-Guarantee
Definitiva: 10%
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