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Suministro de impresos de uso ordinario para las distintas unidades del Ayuntamiento de Logroño. - EU tenders
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Suministro de impresos de uso ordinario para las distintas unidades del Ayuntamiento de Logroño.

  • Published
    18/12/2024
  • Deadline
    07/01/2025
  • Opening of tenders
    08/01/2025
  • Awarded
    22/04/2025
  • Today
    11/07/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Junta de Gobierno del Ayuntamiento de Logroño
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ES230 La Rioja
Business sector (Main CPV)
22900000 Miscellaneous printed matter
Total estimated contract value (excluding VAT)
264,462.80 EUR
Total final contract value (excluding VAT)
Not available
Tender reference number
CON21-2024/0360
Description

Procedimiento abierto de adjudicación.

Submission Method
Not available
Tenders may be submitted
Electronic submission: required
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
08/01/2025 12:00
Place of performance
Award method
Criterion:
Type: price
Description: Oferta económica.
Weight (percentage, exact): 100
Estimated value
264,462.80 EUR
Final contracted value
Not available
Award of contract
Official name: Imprenta Vidal, S.A.
Postal address:
Town: Logroño
Postal code: 26002
Country:
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.