Photocopier paper for Servicio de Coordinación Administrativa, Secretaría General Técnica, Consejería de Hacienda, Gobernanza Pública, Sociedad Digital y Portavocía del Gobierno
Resolved
- Supplies
- La Rioja, ES
- 12-3-7.06-0019/2026
Amount
€53,305.79
Tender for Contract based on lot 1 - office material - of the framework agreement for the 'supply of office supplies and printing and writing paper', for the council of finance, public governance, digital society and government spokesman
The tender identified with expedient 12-3-7.06-0019/2026 is related to the sector Supplies.
This tender is located in La Rioja, ES, La Rioja, ES.
The tender is classified under several CPV codes, including CPV, among others Photocopier paper (No code: 30197643), Printing paper (No code: 30197630), among others.
All information updated in real time
Servicio de Coordinación Administrativa, Secretaría General Técnica, Consejería de Hacienda, Gobernanza Pública, Sociedad Digital y Portavocía del Gobierno
Total tenders
4
Active tenders
0
Total awards
3
Related Organizations
2
Documents
Plataforma de Contratación del Sector Público has not uploaded any documents related to this tender.
Location:
La Rioja, ESStatus
ResolvedProcedure
OpenContract type
SuppliesPublication date
January 15, 2026Budget excluding taxes
€35,537.19Estimated contract value
€53,305.79Deadline
-Contract duration
-Extension
-Guarantee
-
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