Supply of material per pair of service unit, according to invoices: Subscription 980803 (139410 municipality), Invoice 966728 (138790 la fasina), Invoice 973387 (139100 meat market), Invoice 981322 (139544 spiral house), Invoice 1005491 (140021 enological), Invoice 1018590 (140319 municipal ataneu), Invoice 1014970 (138771 spiral house tivoli), Invoice 1009074 (140141 cal mencia), Invoice 989688 (139716 agora centre), Invoice 985234 (139551 informatics), Invoice 1010525 (140164 c. vidal ), Invoice 1008082 (140170 local police), Invoice 1002267 (139983 linguistic services), Invoice 983344 (139628 P.L ), Invoice 971897 (139165 bell tower st. maria), Invoice 973503 (139325 municipal hostel), Invoice 978090 (139451 cal mencia), Invoice 1007165 (140114 the town house), Invoice 1012354 (140150 spiral avs tivoli), Invoice 973941 (139097 catalan service), Invoice 975909 (139410 municipality), Invoice 978158 (139408 slaughterhouse), Invoice 979350 ( illumination agora ), Invoice 966423 (139198 Library), Invoice 978774 (139417 agora), TOTAL for Ajuntament de Vilafranca del Penedès
Awarded
- Supplies
- None, ES
- 1325/2025/1432
Amount
€630.67
Tender for Supply of material per pair of service unit, according to invoices: Subscription 980803 (139410 municipality), Invoice 966728 (138790 la fasina), Invoice 973387 (139100 meat market), Invoice 981322 (139544 spiral house), Invoice 1005491 (140021 enological), Invoice 1018590 (140319 municipal ataneu), Invoice 1014970 (138771 spiral house tivoli), Invoice 1009074 (140141 cal mencia), Invoice 989688 (139716 agora centre), Invoice 985234 (139551 informatics), Invoice 1010525 (140164 c. vidal ), Invoice 1008082 (140170 local police), Invoice 1002267 (139983 linguistic services), Invoice 983344 (139628 P.L ), Invoice 971897 (139165 bell tower st. maria), Invoice 973503 (139325 municipal hostel), Invoice 978090 (139451 cal mencia), Invoice 1007165 (140114 the town house), Invoice 1012354 (140150 spiral avs tivoli), Invoice 973941 (139097 catalan service), Invoice 975909 (139410 municipality), Invoice 978158 (139408 slaughterhouse), Invoice 979350 ( illumination agora ), Invoice 966423 (139198 Library), Invoice 978774 (139417 agora), TOTAL
The tender identified with expedient 1325/2025/1432 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
€630.67Estimated contract value
€630.67Deadline
-Contract duration
-Extension
-Guarantee
-
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