Summary
Machine-generated summaryThis tender covers the supply of printing and promotional material. The contracting body is the Board of Directors of EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A., the municipal water and sewerage company based in Spain. The estimated value of the contract is 136,616.95 EUR. The tender is identified by reference number 001723/2025 and its current status is listed as EV (in evaluation). The notice does not state a submission deadline, the detailed scope of the materials, or the specific procedure, so interested suppliers should consult the full tender documents and the official procurement platform for further information and eligibility requirements before preparing a bid.
Description
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 1 week ago
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This buyer has no award history in this sector yet. Usual winners, Printed matter - Spain
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| ADVANTIA COMUNICACIÓN GRÁFICA, S.A. | 43 | €99,103 | Sep 2026 |
| GRÁFICAS Y MATERIAL DE OFICINA S.A. | 18 | €44,206 | Aug 2026 |
| IMPAOR, S.A. | 18 | €17,155 | Sep 2026 |
| ART BOX COMUNICACION S.L. | 13 | €9,845 | Aug 2026 |
| GUTHERSA, S.A. | 12 | €6,183 | Sep 2026 |
Based on 474 awards with a linked company profile over the last 2 years.
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Market context
- Avg. open tender · Printed matter
- €8,457,438
- Buyer track record on Aperlena
- 198 notices tracked · 114 awarded
- €23,976,169 in awarded contracts
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