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Suministro material oficina pedido 10

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  2. Awarded decided in 7 days
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Description

Id licitación: SU-11/2023-10; Órgano de Contratación: Dirección Gerente de Aguas de Lorca, S.A.; Importe: 578.1 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 1 month ago

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

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2

days left

Suministro de pertrechos

Spain Office & computing machinery Comité Central de Compras de Navantia S.A., S.M.E.

€46,364

Market context

Avg. open tender · Office & computing machinery
€11,578,045
3,516 open across Europe right now 100% below sector average
Buyer track record on Aperlena
36 notices tracked · 21 awarded
€5,588,192 in awarded contracts

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