It has been necessary to acquire various materials for school maintenance by the services unit according to: invoice 1049997 (141057 elias baltas), invoice 1046129 (140762-140761 lola anglada), invoice 1054870 (140375 parquet), invoice 1035682 (140526 elias baltas), invoice 1035691 (140644 enxeneta), invoice 1058586 (140953 mas i perera), invoice 1045069 (140765 pau boada), invoice 1067441 (141045 estalella), invoice 1028963 (140576 cristofor mestre), invoice 1051270 (140688 elias baltas), invoice 1040322 (140810 music school) for Ajuntament de Vilafranca del Penedès
Awarded
- Supplies
- Espanya, ES
- 1471/2025/1432
Amount
€243.02
Tender for It has been necessary to acquire various materials for school maintenance by the services unit according to: invoice 1049997 (141057 elias baltas), invoice 1046129 (140762-140761 lola anglada), invoice 1054870 (140375 parquet), invoice 1035682 (140526 elias baltas), invoice 1035691 (140644 enxeneta), invoice 1058586 (140953 mas i perera), invoice 1045069 (140765 pau boada), invoice 1067441 (141045 estalella), invoice 1028963 (140576 cristofor mestre), invoice 1051270 (140688 elias baltas), invoice 1040322 (140810 music school)
The tender identified with expedient 1471/2025/1432 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
€243.02Estimated contract value
€243.02Deadline
-Contract duration
-Extension
-Guarantee
-
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