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Suministro de material de oficina, papelería y consumibles de informática para el Ayuntamiento de Chiclana de la Frontera.

Awarded Contract award

Key facts

Awarded
Estimated value
€48,347
Where
Spain Andalucía
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
30197000 Small office equipment 30125100 Toner cartridges 30199000 Paper stationery and other items
Original language
Spanish
Source
via PLACSP - Plataforma de Contratación del Sector Público, verified 1 week ago
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  1. Deadline
  2. Awarded decided in 152 days
  3. Published

Description

Id licitación: 11/2026; Órgano de Contratación: Junta de Gobierno del Ayuntamiento de Chiclana de la Frontera; Importe: 48347.11 EUR; Estado: ADJ

Official source

Source: PLACSP - Plataforma de Contratación del Sector Público

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Last verified against PLACSP - Plataforma de Contratación del Sector Público 1 week ago

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

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  1. Read before bidding
    • Status: Now marked as Awarded
    • Award date: Awarded on August 26, 2026
    • Scope and criteria: The description was expanded. Re-read it before you bid.
    • Winner: Awarded to GERSA INFORMATICA SL; LUCAS ROJAS SL

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Market context

Avg. open tender · Office & computing machinery
€11,850,175
3,573 open across Europe right now 100% below sector average
Buyer track record on Aperlena
55 notices tracked · 25 awarded
€3,800,436 in awarded contracts

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