Talk to a public procurement expert
company logo

Supply of material by the services unit, according to purchase orders: purchase order 932660 (138318 local police), purchase order 932705 (138454 siaj), purchase order 933053 (138318 local police), purchase order 933380 (138356 sum), purchase order 935982 (138410 old court), purchase order 936927 (138555 the enological), purchase order 937680 (138469 music school), purchase order 938350 (138545 km0), purchase order 938353 (138350 spiral avis center), purchase order 943737 (138245 sant salvador market), purchase order 946103 (138776 services unit), purchase order 946108 (138776 services unit), purchase order 946110 (138779 services unit), purchase order 947230 (138632 spiral avis center), purchase order 948297 (138805 cal mencia), purchase order 949035 (138790 la fassina), purchase order 949375 (138836 ), purchase order 950808 (138863 slaughterhouse), purchase order 951187 (138863 slaughterhouse), purchase order 952385 (138908 enology), purchase order 953027 (138931 dr. bonet), purchase order 953040 (138929 spiral avis center), purchase order 956432 (138998 slaughterhouse), purchase order 958848 (139031 slaughterhouse), subscription 960470 (139059 spiral avis center) for Ajuntament de Vilafranca del Penedès

Awarded
  • Supplies
  • ES
  • 1140/2025/1432
Amount
€882.65

Tender for Supply of material by the services unit, according to purchase orders: purchase order 932660 (138318 local police), purchase order 932705 (138454 siaj), purchase order 933053 (138318 local police), purchase order 933380 (138356 sum), purchase order 935982 (138410 old court), purchase order 936927 (138555 the enological), purchase order 937680 (138469 music school), purchase order 938350 (138545 km0), purchase order 938353 (138350 spiral avis center), purchase order 943737 (138245 sant salvador market), purchase order 946103 (138776 services unit), purchase order 946108 (138776 services unit), purchase order 946110 (138779 services unit), purchase order 947230 (138632 spiral avis center), purchase order 948297 (138805 cal mencia), purchase order 949035 (138790 la fassina), purchase order 949375 (138836 ), purchase order 950808 (138863 slaughterhouse), purchase order 951187 (138863 slaughterhouse), purchase order 952385 (138908 enology), purchase order 953027 (138931 dr. bonet), purchase order 953040 (138929 spiral avis center), purchase order 956432 (138998 slaughterhouse), purchase order 958848 (139031 slaughterhouse), subscription 960470 (139059 spiral avis center)

The tender identified with expedient 1140/2025/1432 is related to the sector Supplies.

This tender is located in ES, Not specified, ES.

All information updated in real time

Access Tendios
Ajuntament de Vilafranca del Penedès
Total tenders

2850

Active tenders

4

Total awards

2741

Related Organizations

909

Documents
Plataforma de serveis de contractació pública de la Generalitat de Catalunya has not uploaded any documents related to this tender.
CPVs

  • Location:
    ES
  • Status
    Awarded
  • Procedure
    Minor Contract
  • Contract type
    Supplies
  • Publication date
    January 16, 2026
  • Budget excluding taxes
    €882.65
  • Estimated contract value
    €882.65
  • Deadline
    -
  • 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