Impresos y productos relacionados for Junta de Gobierno del Ayuntamiento de Benissa
Resolved
- Supplies
- Alicante/Alacant, ES
- 1547/2026
Amount
€75.00
Tender for Contrato basado sda suministros cartelería para campaña comercial "dia del pare"
The tender identified with expedient 1547/2026 is related to the sector Supplies.
This tender is located in Alicante/Alacant, ES, Comunidad Valenciana, ES.
The tender is classified under several CPV codes, including CPV, among others Impresos y productos relacionados (No code: 22000000), among others.
All information updated in real time
Junta de Gobierno del Ayuntamiento de Benissa
Total tenders
748
Active tenders
2
Total awards
726
Related Organizations
403
Documents
Location:
Alicante/Alacant, ESStatus
ResolvedProcedure
RestrictedContract type
SuppliesPublication date
9 March 2026Budget excluding taxes
€75.00Estimated contract value
€75.00Deadline
-Contract duration
15 daysExtension
-Guarantee
-
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