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Awarded

Acuerdo Marco de homologación del suministro, por precios unitarios, de material de oficina, archivo, carpetería y consumibles de almacenamiento informático con destino a los departamento y Or5ganismos Públicos adheridos del Gobierno de Aragón.

Published

Supplier(s)

GRAFICAS ZAR, S.L.

Value

367,344.56 EUR

Description

Acuerdo Marco de homologación del suministro, por precios unitarios, de material de oficina, archivo, carpetería y consumibles de almacenamiento informático con destino a los departamento y Or5ganismos Públicos adheridos del Gobierno de Aragón. Lot 1: Acuerdo Marco de homologación del suministro, por precios unitarios, de material de oficina, archivo, carpetería y consumibles de almacenamiento informático con destino a los departamento y Or5ganismos Públicos adheridos del Gobierno de Aragón.

Timeline

Publish date

2 years ago

Award date

2 years ago

Buyer information

Departamento de Hacienda y Administración Pública

Contact:
Departamento de Hacienda y Administración Pública
Email:
contratacionhacienda@aragon.es

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Notice topics

Office machinery, equipment and supplies except computers, printers and furnitureOffice suppliesStorage media

Related topics

Heavy-duty motor vehiclesMotor vehicles for the transport of goodsMotor vehicles for the transport of 10 or more personsPassenger carsLifting equipment for health care sectorTest tubes

Source

Ted (OJEU)
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