Procurement Summary
Country : Spain
Summary : Office Material Supply
Deadline : 13 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100613158
Document Ref. No. : 14/24
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 20918.16
Purchaser's Detail
Purchaser : MANAGEMENT OF THE MUNICIPAL CLEANING COMPANY AND PARQUE DEL OESTE, S.A.M.
Via: Camino de San Rafael, 99
C.P.: 29006
Town: Malaga
Country: Spain
Telephone: 952327739
Fax: 952329529
Email:trabajo@limposam.es
Spain
Email :contratacion@limposam.es
Tender Details
description: Supply of Office Materials
Closing date: 2024-05-13
Tender base budget: Euros
Contract Type: Supplies
CPV Code: 30000000-Office and IT machines, equipment and items, except furniture and software packages., 30190000-Equipment and articles ofd0311b314139639afa8d9993705f8a28
Documents
Tender Notice