Summary
Machine-generated summaryThe Local Government Board of the Town Council of Colmenar Viejo is procuring office materials under specific contract C, reference SDA 3164/2025. The supplies consist of everyday stationery items, namely ballpoint pens, markers and erasers. The contract is identified under tender reference 13780/2026 and covers the purchase of these consumable office products for the municipal organisation. The supplies are to be delivered for use by the contracting authority's services.
Description
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Official source
Source: PLACSP - Plataforma de Contratación del Sector Público
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Last verified against PLACSP - Plataforma de Contratación del Sector Público 3 days ago
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- Specific Contract D - Supply of office materials: clips, scissors, glues (SDA 3164/2025) 1 day left
This buyer has no award history in this sector yet. Usual winners, Office & computing machinery - Spain
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| Antalis Iberia, S.A. | 121 | €927,413 | Sep 2026 |
| Teknoservice Sl | 80 | €5.4M | Sep 2026 |
| LYRECO ESPAÑA, S.A. | 68 | €283,280 | Sep 2026 |
| MCR INFO ELECTRONIC SL | 65 | €302,454 | Sep 2026 |
| GUTHERSA, S.A. | 55 | €81,125 | Sep 2026 |
Based on 3451 awards with a linked company profile over the last 2 years.
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Market context
- Avg. open tender · Office & computing machinery
- €12,003,596
- Buyer track record on Aperlena
- 70 notices tracked · 28 awarded
- €7,856,837 in awarded contracts
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