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Activeted-391168-2026

Office Supplies for the Gipuzkoa Central Procurement Office

Framework agreement for the supply of office materials to the Gipuzkoa Central Procurement Office. Ensure a reliable supply for your needs.

CONTRACTING AUTHORITY

Name

Diputación Foral de Gipuzkoa - Departamento de Gobernanza

City

Donostia / San Sebastián

Country

ES

CLASSIFICATION

Procedure Type

Open Procedure

Contract Type

Supplies

Main CPV

30197600, Processed paper and paperboard.

Other CPV

30197000, Small office equipment.

30197000, Small office equipment.

LOTS (2)

LOT-0001Supplies

Kopierpapier

€1,325,232

LOT-0002Supplies

Restliches Büromaterial

€2,198,873

ADDITIONAL DETAILS

EU Funded

Yes

Electronic Submission

Required

Legal Basis

32014L0024

DEADLINES & TIMELINE

Submission Deadline

24 days remaining

(LOT-0001)

Published

TENDER DOCUMENTS

24 days remaining

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