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Paints, varnishes and mastics for Junta de Gobierno Local del Ayuntamiento de Ferrol

Published
  • Supplies
  • Ferrol, A Coruña, ES
  • AVS 03007 25/79
Amount
€138,000.00

Tender for The following subminister is responsible for the unitary supply of materials and ferries for repair, replacement, replacement, maintenance and maintenance of buildings and infrastructure, carried out by persoal belonging to the Concello de Ferrol: xeral, translucent, glass and paintings.

The tender identified with expedient AVS 03007 25/79 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to Or this contract have for the purpose of obxecto or subsequent subminister and for the unitary prezo of materials and ferramentas for repair, replacement, repositions, conservation and maintenance of buildings and infrastructures to perform the municipal grid of works do Concello de Ferrol, consonte a description, characteristics and specifications that are given not Prego de Prescriciones Técnicas (en adiante PPT), or 14.10.2025 pola architecta municipal, dona Maria Jesus Rodriguez Casanova, e polo proxefe de Servizo do poente.. The estimated value of the contract is €138,000.00 , with a budget excluding taxes of €69,000.00 . The procedure modality is Simplified Open, and currently its status is Published.

This tender is located in Ferrol, A Coruña, ES, Galicia, 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 Paints, varnishes and mastics (No code: 44800000), Products related to construction materials (No code: 44140000), among others.

Junta de Gobierno Local del Ayuntamiento de Ferrol
Total tenders

279

Active tenders

6

Total awards

244

Related Organizations

123

Award criteria
  • Location:
    Ferrol, A Coruña, ES
  • Status
    Published
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €69,000.00
  • Estimated contract value
    €138,000.00
  • Deadline
    January 21, 1970
  • Contract duration
    12 months
  • Extension
    -
  • Guarantee
    Definitiva: 5%