Supply of material by the services unit, according to purchase orders (Purchase order ( ), Purchase order ( ), Purchase order 59346 (Old Hospital), Purchase order 60960 (140376 municipal ataneu), Purchase order 60967 (140294 santa maria 2), Purchase order 59149 (139214 municipal ataneu), Purchase order 59263 (138868 old court), ) for Ajuntament de Vilafranca del Penedès
Awarded
- Supplies
- None, ES
- 1316/2025/1432
Amount
€842.37
Tender for Supply of material by the services unit, according to purchase orders (Purchase order ( ), Purchase order ( ), Purchase order 59346 (Old Hospital), Purchase order 60960 (140376 municipal ataneu), Purchase order 60967 (140294 santa maria 2), Purchase order 59149 (139214 municipal ataneu), Purchase order 59263 (138868 old court), )
The tender identified with expedient 1316/2025/1432 is related to the sector Supplies.
This tender is located in None, ES, Not specified, ES.
All information updated in real time
Ajuntament de Vilafranca del Penedès
Total tenders
2100
Active tenders
2
Total awards
2029
Related Organizations
779
Documents
Plataforma de serveis de contractació pública de la Generalitat de Catalunya has not uploaded any documents related to this tender.
CPVs
Location:
None, ESStatus
AwardedProcedure
Minor ContractContract type
SuppliesPublication date
February 3, 2026Budget excluding taxes
€842.37Estimated contract value
€842.37Deadline
-Contract duration
-Extension
-Guarantee
-
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