Centralised supply of writing and printing paper for the IMAS Headquarters (second order)

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The Institut Mallorqui d'Afers Socials (IMAS) is procuring a centralised supply of writing and printing paper for its headquarters. This request corresponds to the second order under this framework. The contracting authority is the Presidency of the IMAS. The total estimated value of this specific procurement is 31831.6 EUR. The current status of the tender is listed as EV. Specific details regarding the exact submission deadline and the eligibility criteria for interested businesses are not provided in the available information. Companies willing to participate should consult the official tender documents using the reference ID 2026/77/CSUB for complete procedural rules.

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Description

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Recent awards

• Servicios varios de reparación y mantenimiento - Servicio relativo al mantenimiento obligatorio por normativa y correctivo de 22 centros del Institut Mallorquí d'Afers Socials.

  awarded to COMSA SERVICE FACILITY MANAGEMENT, S.A.U. €172,411

• Servicios de limpieza de edificios - Servicio de limpieza de los centros del Institut Mallorquí d'Afers Socials

  awarded to SAMYL FACILITY SERVICES, S.L. €684,735

• Leaded petrol - Fuel supply contract for IMAS vehicles

  awarded to BP ENERGÍA ESPAÑA S.A.U. €197,321

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Change history

Every time an official source republished this notice with different content. We watch every source we index, including regional copies of the same notice.

1. 3 Aug 2026 Read before bidding
   • Status: Now marked as Closed

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Market context

Avg. open tender · Office & computing machinery

€10,113,250

3,524 open across Europe right now 100% below sector average

Buyer track record on Aperlena

49 notices tracked · 30 awarded

€26,617,743 in awarded contracts