Supply of material per pair of service unit, according to purchase orders: Purchase Order 125134 (138221 old judges), Purchase Order 125535 (138221 old judges), Purchase Order 126600 (140166 slaughterers) for Ajuntament de Vilafranca del Penedès
Awarded
- Supplies
- None, ES
- 1320/2025/1432
Amount
€64.40
Tender for Supply of material per pair of service unit, according to purchase orders: Purchase Order 125134 (138221 old judges), Purchase Order 125535 (138221 old judges), Purchase Order 126600 (140166 slaughterers)
The tender identified with expedient 1320/2025/1432 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
€64.40Estimated contract value
€64.40Deadline
-Contract duration
-Extension
-Guarantee
-
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