Subministering material per pair of service unit, according to purchase orders: Purchase Order 61041 (140248 soundboard), Purchase Order 60801 (140189 anglicized lola), Purchase Order 60658 (140084 parquet), Purchase Order 60567 (140057 cristofor), Purchase Order 60432 (140015 estalella), Purchase Order 60486 (139766 parquet), Purchase Order 601186 (139547 parquet), Purchase Order 60649 (139992 cristofor), Purchase Order 60511 (139952 parquet) for Ajuntament de Vilafranca del Penedès
Awarded
- Supplies
- None, ES
- 1317/2025/1432
Amount
€309.28
Tender for Subministering material per pair of service unit, according to purchase orders: Purchase Order 61041 (140248 soundboard), Purchase Order 60801 (140189 anglicized lola), Purchase Order 60658 (140084 parquet), Purchase Order 60567 (140057 cristofor), Purchase Order 60432 (140015 estalella), Purchase Order 60486 (139766 parquet), Purchase Order 601186 (139547 parquet), Purchase Order 60649 (139992 cristofor), Purchase Order 60511 (139952 parquet)
The tender identified with expedient 1317/2025/1432 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
€309.28Estimated contract value
€309.28Deadline
-Contract duration
-Extension
-Guarantee
-
View complete and updated information
To access all detailed and updated information about this tender, access our Tendios platform.
Access Tendios