Talk to a public procurement expert
company logo

Printing paper for Junta de Gobierno del Ayuntamiento de Granada

Published
  • Supplies
  • Granada, ES
  • SUMIN-2025000055
Amount
€20,865.02

Tender for Special pre-cut paper supply contract, paper and envelopes with reserve and corporate identity specifications of the City of Granada and the Municipal Tax Agency for printing, folding and wrapping of receipts and notifications

The tender identified with expedient SUMIN-2025000055 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to Acquisition of special precut paper, paper and envelopes with reserve and corporate identity specifications of the City of Granada and the Municipal Tax Agency for printing, folding and wrapping of receipts and notifications, according to the printing system, folding and wrapping of the Municipal Tax Agency. The estimated value of the contract is €20,865.02 , with a budget excluding taxes of €18,968.20 . The procedure modality is Simplified Open, and currently its status is Published.

This tender is located in Granada, ES, Andalucía, 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 Printing paper (No code: 30197630), among others.

Junta de Gobierno del Ayuntamiento de Granada
Total tenders

948

Active tenders

9

Total awards

843

Related Organizations

420

Award criteria
  • Location:
    Granada, ES
  • Status
    Published
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €18,968.20
  • Estimated contract value
    €20,865.02
  • Deadline
    January 21, 1970
  • Contract duration
    1 month
  • Extension
    -
  • Guarantee
    -