- Country: Spain
- Summary: Contracting the Supply of Non-Inventory Office Supplies to the Purchasing Warehouse of the a Coruña City Council.
- EST Ref No: 132350719
- Deadline: 19 Jan 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: EUR 242468.58
- Notice Type: Tender
- Document Ref. No.: 846873-2025
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- Description:
- The purpose of this contract is the supply of non-inventory office material specified in Annex I of the Technical Prescription Document (hereinafter PPT) as well as other office material not detailed in said Annex I that at some point may be necessary for the operation of the different Municipal Areas and Services, which will be carried out successively and for a unit price. Contracting the supply of non-inventory office supplies to the purchasing warehouse of the A Coruña town hall. Doc Title: Contracting for the supply of non-inventory office supplies to the purchasing warehouse of the city council of A Coruña. Contract Type: supplies
- Documents:
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CLICK HERE TO LOGINContracting the Supply of Non-Inventory Office Supplies to the Purchasing Warehouse of the a Coruña City Council. - Spain Tender
The GOVERNING BOARD OF THE CITY COUNCIL OF A CORUÑA, a Government sector organization in Spain, has announced a new tender for Contracting the Supply of Non-Inventory Office Supplies to the Purchasing Warehouse of the a Coruña City Council.. This tender is published on SpainTenders under EST Ref No: 132350719 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2026-01-19.
The estimated tender value is EUR 242468.58, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
