Fotocòpies mes octubre FOAp neteja for Ajuntament de Tortosa
Awarded
- Supplies
- None, ES
- PFO-2202400012462.1
Amount
€94.00
Tender for Fotocòpies mes octubre FOAp neteja
The tender identified with expedient PFO-2202400012462.1 is related to the sector Supplies.
This tender is located in None, ES, Not specified, ES.
All information updated in real time
Ajuntament de Tortosa
Total tenders
1110
Active tenders
5
Total awards
1090
Related Organizations
643
Documents
Plataforma de serveis de contractació pública de la Generalitat de Catalunya has not uploaded any documents related to this tender.
CPVs
Location:
None, ESStatus
AwardedProcedure
Minor ContractContract type
SuppliesPublication date
August 11, 2025Budget excluding taxes
€94.00Estimated contract value
€94.00Deadline
-Contract duration
-Extension
-Guarantee
-
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