Summary
Machine-generated summaryGirona City Council is procuring the supply of office materials needed for the ordinary operation of staff across its various departments and services in the exercise of their duties. The materials covered by the contract are listed in Annex A, the list of materials of the procurement specifications document. The supply covers general stationery and office consumables required for the day-to-day work of the municipal administration. Delivery is for the buyer, Girona City Council, and the contract concerns routine office supplies rather than works or services. Interested suppliers should consult the attached list of materials for the full scope of the goods required.
Description
Official source
Source: PSCP - Plataforma de Serveis de Contractacio Publica de Catalunya
Always verify details on the official notice.
Last verified against PSCP - Plataforma de Serveis de Contractacio Publica de Catalunya 1 week ago
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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. | 106 | €889,805 | Sep 2026 |
| Teknoservice Sl | 77 | €5.2M | Sep 2026 |
| MCR INFO ELECTRONIC SL | 63 | €264,602 | Sep 2026 |
| LYRECO ESPAÑA, S.A. | 60 | €268,462 | Sep 2026 |
| GUTHERSA, S.A. | 52 | €80,492 | Sep 2026 |
Based on 2881 awards with a linked company profile over the last 2 years.
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Market context
- Avg. open tender · Office & computing machinery
- €10,439,425
- Buyer track record on Aperlena
- 72 notices tracked · 30 awarded
- €5,914,955 in awarded contracts
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