Suministro de sobres e impresos para la revisión anual 2021 pnc/lismi.-2702to20sum00064 for Secretaría General de la Consejería de Bienestar Social de la Junta de Comunidades de Castilla-La Mancha
Resolved
- Supplies
- Toledo, ES
- 2020/018079
Amount
€666.00
Tender for Suministro de sobres e impresos para la revisión anual 2021 pnc/lismi.-2702to20sum00064
The tender identified with expedient 2020/018079 is related to the sector Supplies.
This tender is located in Toledo, ES, Castilla-La Mancha, ES.
All information updated in real time
Secretaría General de la Consejería de Bienestar Social de la Junta de Comunidades de Castilla-La Mancha
Total tenders
778
Active tenders
0
Total awards
759
Related Organizations
289
Documents
CPVs
Location:
Toledo, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
18 December 2020Budget excluding taxes
€666.00Estimated contract value
€666.00Deadline
-Contract duration
14 daysExtension
-Guarantee
-
View complete and updated information
To access all detailed and updated information about this tender, access our Tendios platform.
Access Tendios