Contrato de suministro para adquirir material de oficina para los diferentes encargos de la empresa mogán gestión municipal s.l. (gestiona). for Consejo de Administración de Mogán Gestión Municipal S.L.U.
Resolved
- Supplies
- Gran Canaria, ES
- CM25/SUM/141
Amount
€2,483.31
Tender for Contrato de suministro para adquirir material de oficina para los diferentes encargos de la empresa mogán gestión municipal s.l. (gestiona).
The tender identified with expedient CM25/SUM/141 is related to the sector Supplies.
This tender is located in Gran Canaria, ES, Canarias, ES.
All information updated in real time
Consejo de Administración de Mogán Gestión Municipal S.L.U.
Total tenders
461
Active tenders
1
Total awards
450
Related Organizations
295
Documents
CPVs
Location:
Gran Canaria, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
29 December 2025Budget excluding taxes
€2,483.31Estimated contract value
-Deadline
-Contract duration
-Extension
-Guarantee
-
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