Supply of the material by the services unit, according to invoices: Subscription 1004170 (139941 English lola), Invoice 968808 (139140 English lola), Invoice 975052 (139297 mas and perera), Invoice 1001839 (139941 English lola), Invoice 1014878 (138390 enxeneta), Invoice 1019397 (140372 mas and perera), Invoice 1001844 (140007 English lola), Invoice 1012770 (138380 l'anxeneta), Invoice 990741 (139689 balta elias), Invoice 978148 (139137 estalella), Invoice 976668 (139137 estalella), Invoice 968815 (139079 el parquet )TOTAL for Ajuntament de Vilafranca del Penedès
Awarded
- Supplies
- None, ES
- 1326/2025/1432
Amount
€650.27
Tender for Supply of the material by the services unit, according to invoices: Subscription 1004170 (139941 English lola), Invoice 968808 (139140 English lola), Invoice 975052 (139297 mas and perera), Invoice 1001839 (139941 English lola), Invoice 1014878 (138390 enxeneta), Invoice 1019397 (140372 mas and perera), Invoice 1001844 (140007 English lola), Invoice 1012770 (138380 l'anxeneta), Invoice 990741 (139689 balta elias), Invoice 978148 (139137 estalella), Invoice 976668 (139137 estalella), Invoice 968815 (139079 el parquet )TOTAL
The tender identified with expedient 1326/2025/1432 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
€650.27Estimated contract value
€650.27Deadline
-Contract duration
-Extension
-Guarantee
-
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