
It has been necessary to acquire various materials for building maintenance by the services unit according to: payment 1028568 (140549 the fassina), invoice 1047641 (140809 oac), invoice 1049956 (140684 the fassina), invoice 1023583 (140260 municipal hostel), invoice 1036503 (140581 auditorium), invoice 1034875 (140684 the fassina), invoice 1047631 (140773 ed. c/fruita), invoice 1023623 (132946 municipal hostel), invoice 1047292 (140608 the fassina), invoice 1028000 (140530 the fassina) invoice 1028922 (140548 the fassina), invoice 1023782 (135436 doctor bonet premises) for Ajuntament de Vilafranca del Penedès
Awarded
- Supplies
- Espanya, ES
- 1470/2025/1432
Amount
€816.04
Tender for It has been necessary to acquire various materials for building maintenance by the services unit according to: payment 1028568 (140549 the fassina), invoice 1047641 (140809 oac), invoice 1049956 (140684 the fassina), invoice 1023583 (140260 municipal hostel), invoice 1036503 (140581 auditorium), invoice 1034875 (140684 the fassina), invoice 1047631 (140773 ed. c/fruita), invoice 1023623 (132946 municipal hostel), invoice 1047292 (140608 the fassina), invoice 1028000 (140530 the fassina) invoice 1028922 (140548 the fassina), invoice 1023782 (135436 doctor bonet premises)
The tender identified with expedient 1470/2025/1432 is related to the sector Supplies.
This tender is located in Espanya, ES, Not specified, ES.
All information updated in real time
Ajuntament de Vilafranca del Penedès
Total tenders
2850
Active tenders
4
Total awards
2741
Related Organizations
909
Documents
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CPVs
Location:
Espanya, ESStatus
AwardedProcedure
Minor ContractContract type
SuppliesPublication date
February 10, 2026Budget excluding taxes
€816.04Estimated contract value
€816.04Deadline
-Contract duration
-Extension
-Guarantee
-
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