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Framework Agreement for the Supply of Office Tender - 137691467

The LOCAL GOVERNMENT BOARD OF THE PONTEVEDRA CITY COUNCIL has issued a Tender notice for the procurement of a Framework Agreement for the Supply of Office Supplies, Office Paper and Printing Materials in the Spain. This Tender notice was published on 13 Mar 2026 and is scheduled to close on 27 Mar 2026, with an estimated Tender value of EUR 146568.94. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137691467, while the tender notice number is 2025/ACMSUB/000003 and Registering on the platform.

Procurement Summary

Country: Spain

Summary: Framework Agreement for the Supply of Office Supplies, Office Paper and Printing Materials

Deadline: 27 Mar 2026

Posting Date: 13 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137691467

Document Ref. No.: 2025/ACMSUB/000003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 146568.94

CPV Classification

30190000 - Various office equipment and supplies
30192000 - Office supplies
30192700 - Stationery
30197000 - Small office equipment
30197643 - Photocopier paper
79800000 - Printing and related services

Purchaser's Detail

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Tender Details

Framework Agreement for the Supply of Office Supplies, Office Paper and Printing Materials
Contract Type: Supplies CPV Code: 30190000-Miscellaneous office equipment and items., 30192000-Office items., 30192700-Stationery., 30197000-Small office supplies., 30197643-Paper for photocopier., 79800000-Services printing and related services. Contracting Authority ID: 30539610094721 EU funding: No funding from EU funds Place of Execution: Spain - Pontevedra

Documents

Tender Notice

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