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Acuerdo Marco AM 20/2023 para el suministro de papel para equipos de impresión, fotocopiadoras, copiadoras y multicopiadoras, de la Central de Contratación del Estado. Pedido 1 2024 - EU tenders
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Acuerdo Marco AM 20/2023 para el suministro de papel para equipos de impresión, fotocopiadoras, copiadoras y multicopiadoras, de la Central de Contratación del Estado. Pedido 1 2024

  • Awarded
    15/01/2025
  • Today
    26/03/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Alcaldía del Ayuntamiento de San Vicente Raspeig
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ES521 Alicante / Alacant
Business sector (Main CPV)
30197630 Printing paper
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
1,192.00 EUR
Tender reference number
AM20/2023 P1-2024
Description

suministro de papel reciclado para equipos de impresión, fotocopiadoras, copiadoras y multicopiadoras

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
Award method
Criterion:
Type: price
Description: Oferta económica.
Weight (percentage, exact): 100
Estimated value
Not available
Final contracted value
1,192.00 EUR
Award of contract
Official name: LYRECO ESPAÑA, S.A.
Postal address:
Town: Cornellá de Llobregat
Postal code: 08940
Country:
Prior information
Contract
Award
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