Publications Office of the EU
Successive supply and distribution of office and paper consumable material destined for the different Municipal Areas and Services and for the entities dependent on the Bilbao City Council - EU tenders
DisplayCustomHeader
MyPortal
Language Selector
English
BasketSummary
Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates CPV codes deduced from the text of the procedure

- indicates text translated automatically in your browsing language

Successive supply and distribution of office and paper consumable material destined for the different Municipal Areas and Services and for the entities dependent on the Bilbao City Council

Overview
  • Published
    22/08/2025
  • Deadline
    22/09/2025
  • Awarded
    19/01/2026
  • Today
    11/06/2026
  • Opening of tenders
    09/09/2099
Status
Awarded
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
Ayuntamiento de Bilbao - Área de Hacienda
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ES213 Bizkaia
Business sector (Main CPV)
30197000 Small office equipment
Total estimated contract value (excluding VAT)
784,901.16 EUR
Total final contract value (excluding VAT)
631,104.00 EUR
Procedure details
Tender reference number
2025-041639
Description

Successive supply and distribution of office and paper consumable material destined for the different Municipal Areas and Services and for the entities dependent on the Bilbao City Council

Submission Method
Electronic via:
https://www.contratacion.euskadi.eus/KPELicitacion
Tenders may be submitted
Electronic submission: required
https://www.contratacion.euskadi.eus/KPELicitacion
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
09/09/2099 00:00
Place of performance
ES España
ES213 Bizkaia
CPV code

30197000 - Small office equipment

30197620 - Writing paper

33140000 - Medical consumables

33000000 - Medical equipments, pharmaceuticals and personal care products

33100000 - Medical equipments

Award method
Criterion:
Type: cost
Description: Precio
Weight (percentage, exact): 50
Criterion:
Type: quality
Description: Criterios cualitativos
Weight (percentage, exact): 50
Estimated value
784,901.16 EUR
Final contracted value
631,104.00 EUR
Award of contract
Official name: MONTTE, S.L.
Postal address:
Town: Beasain
Postal code: 20200
Country:
Official name: ALFILSTORE, S.L.
Postal address:
Town: Etxebarri
Postal code: 48450
Country:
Official name: KALAMAZOO PRODUCTOS DE OFICINA, S.L.U
Postal address:
Town: Galdakao
Postal code: 48960
Country:
Official name: PAPYNDUX, S.A.
Postal address:
Town: Loiu
Postal code: 48180
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.