
Printing paper for Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
Awarded
- Supplies
- Zaragoza, ES
- CBA5266/2025
Amount
Tender for Agreement based on the Framework Agreement on the Supply of Printing Equipment, Photocopiers, Copiers and Multicopiers. Lot 1 Virgin Fiber Paper (Am 20 / 23). Cb 02 / 25 (Provincial Direction Del Sepe De Zaragoza)
The tender identified with expedient CBA5266/2025 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to Agreement based on the Framework Agreement on the Supply of Printing Equipment, Photocopiers, Copiers and Multicopiers. Lot 1 Virgin Fiber Paper (Am 20 / 23). Cb 02 / 25 (Provincial Direction Del Sepe De Zaragoza). The estimated value of the contract is €1,380.00 , with a budget excluding taxes of €1,380.00 . The procedure modality is Open, and currently its status is Awarded.
This tender is located in Zaragoza, ES, Aragón, 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.
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
Total tenders
15922
Active tenders
9
Total awards
15826
Related Organizations
456
Documents
CPVs
Location:
Zaragoza, ESStatus
AwardedProcedure
OpenContract type
SuppliesPublication date
January 21, 1970Budget excluding taxes
€1,380.00Estimated contract value
€1,380.00Deadline
-Contract duration
3 daysExtension
-Guarantee
-