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Awarded contract

Published

Adquisició de suministres de material d'oficina, papereria i ofimàtic

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Buyer

Alcaldía del Ayuntamiento de Gata de Gorgos

Value

5,155 EUR

Current supplier

SERVICIOS TÉCNICOS FERNANDO A. MOLL S.L.

Description

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Awarded

Contrato de suministro por lotes de material de oficina no inventariable, papeleria y consumibles informáticos, a adjudicar mediante procedimiento abierto.

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CPV Codes

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
30192000 - Office supplies
30192700 - Stationery
39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
38000000 - Laboratory, optical and precision equipments (excl. glasses)
37000000 - Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
35000000 - Security, fire-fighting, police and defence equipment
34000000 - Transport equipment and auxiliary products to transportation
33192600 - Lifting equipment for health care sector

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