Subministración de material eléctrico (adquisición de farolas para servizos municipais) for Junta de Gobierno Local del Ayuntamiento de Moaña
Resolved
- Supplies
- Moaña, Pontevedra, ES
- 3756/2025
Amount
€4,296.00
Tender for Subministración de material eléctrico (adquisición de farolas para servizos municipais)
The tender identified with expedient 3756/2025 is related to the sector Supplies.
This tender is located in Moaña, Pontevedra, ES, Galicia, ES.
All information updated in real time
Junta de Gobierno Local del Ayuntamiento de Moaña
Total tenders
256
Active tenders
0
Total awards
251
Related Organizations
124
Documents
CPVs
Location:
Moaña, Pontevedra, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
3 December 2025Budget excluding taxes
€4,296.00Estimated contract value
€4,296.00Deadline
-Contract duration
1 monthExtension
-Guarantee
-
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