Subministración taquillas e materiais varios for Gerencia de la Entidad Pública Empresarial Aguas de Ames EPEL
Resolved
- Supplies
- A Coruña, ES
- CM_2026_013
Amount
€739.13
Tender for Subministración taquillas e materiais varios
The tender identified with expedient CM_2026_013 is related to the sector Supplies.
This tender is located in A Coruña, ES, Galicia, ES.
All information updated in real time
Gerencia de la Entidad Pública Empresarial Aguas de Ames EPEL
Total tenders
158
Active tenders
0
Total awards
158
Related Organizations
59
Documents
CPVs
Location:
A Coruña, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
3 March 2026Budget excluding taxes
€739.13Estimated contract value
-Deadline
-Contract duration
7 daysExtension
-Guarantee
-
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