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)
Kopierpapier
€1,325,232
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