Talk to a public procurement expert
company logo

Printing services for Presidencia de la Mancomunidad Intermunicipal del Sureste de Gran Canaria

Published
  • Supplies
  • Agüimes, Gran Canaria, ES
  • 560/2025
Amount
€59,646.88

Tender for Contract for the supply of office and office supplies for the Intermunicipal Commonwealth of the Southeast of Gran Canaria

The tender identified with expedient 560/2025 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to It is the subject of this contract, the recruitment of an external company that provides office materials necessary for the various departments of this Commonwealth to have the necessary equipment to carry out their administrative tasks and to be able to carry out their work properly.. The estimated value of the contract is €59,646.88 , with a budget excluding taxes of €29,823.44 . The procedure modality is Simplified Open, and currently its status is Published.

This tender is located in Agüimes, Gran Canaria, ES, Canarias, 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 services (No code: 79810000), Office supplies (No code: 30192000), among others.

Presidencia de la Mancomunidad Intermunicipal del Sureste de Gran Canaria
Total tenders

106

Active tenders

2

Total awards

101

Related Organizations

57

  • Location:
    Agüimes, Gran Canaria, ES
  • Status
    Published
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €29,823.44
  • Estimated contract value
    €59,646.88
  • Deadline
    January 21, 1970
  • Contract duration
    12 months
  • Extension
    -
  • Guarantee
    -