Contratación del suministro, en régimen de arrendamiento, sin opción a compra, de equipos de impresión, escáner, y copia del Ayuntamiento de la Vall d’Uixó

Awarded Contract award

Awarded: 5 Jun 2024
Winner: SATINFORLINGUA, S.L.
Awarded value: €96,240
Buyer: Junta de Gobierno del Ayuntamiento de La Vall d'Uixó
Where: Spain Comunitat Valenciana

Procedure: Open procedure Anyone may submit a bid, in one step, with no pre-selection. Full entry
CPV code The EU's common vocabulary for what is being bought: an eight-digit code every notice carries. Full entry: 30120000 Photocopying and offset printing equipment 50313200 Photocopier maintenance services
Original language: Spanish
Source: via PLACSP - Plataforma de Contratación del Sector Público, verified 8 hours ago

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Deadline 9 May 2024

Awarded 5 Jun 2024 decided in 26 days

Published 25 Sep 2026

Description

Id licitación: JGL-SUMIN/2024000009; Órgano de Contratación: Junta de Gobierno del Ayuntamiento de La Vall d'Uixó; Importe: 96240 EUR; Estado: RES

Official source

Source: PLACSP - Plataforma de Contratación del Sector Público

Always verify details on the official notice.

Last verified against PLACSP - Plataforma de Contratación del Sector Público 8 hours ago

Documents on PLACSP - Plataforma de Contratación del Sector Público (Spanish)

View the official notice

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Market context

Avg. open tender · Office & computing machinery: €12,124,803; 3,590 open across Europe right now 99% below sector average
Buyer track record on Aperlena: 41 notices tracked · 23 awarded; €8,262,114 in awarded contracts

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Contratación del suministro, en régimen de arrendamiento, sin opción a compra, de equipos de impresión, escáner, y copia del Ayuntamiento de la Vall d’Uixó

Description

Official source

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Contratación del suministro, en régimen de arrendamiento, sin opción a compra, de equipos de impresión, escáner, y copia del Ayuntamiento de la Vall d’Uixó

Key facts

Description

Official source

More from this buyer

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Supply of promotional material and corporate gifts within the scope of the Organisation and People Directorate

Supply of more environmentally friendly office materials

Contract for the purchase and supply of non-inventoriable office material (Lot 1 and Lot 2) for the Central Services of the Department

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Market context

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