Stotles logo
Awarded

PRORROGA DE CONTRATO SUMINISTRO DE PRODUCTOS DE PRIMERA NECESIDAD PARA LOS SERVICIOS QUE SE PRESTAN POR LA OFICINA MUNICIPAL ZONA SUR

Published

Supplier(s)

VOP LOGÍSTICA Y DESARROLLO, S.L.

Value

76,782.96 EUR

Description

Lot 2: Suministro de productos para atención a unidades familiares 2. CONTRATO SUMINISTRO DE PRODUCTOS DE PRIMERA NECESIDAD PARA LOS SERVICIOS QUE SE PRESTAN POR LA OFICINA MUNICIPAL ZONA SUR

Timeline

Publish date

12 months ago

Award date

12 months ago

Buyer information

Ayuntamiento de Dos Hermanas

Contact:
Secretaría General
Email:
contratacion@doshermanas.es

Explore contracts and tenders relating to Ayuntamiento de Dos Hermanas

Go to buyer profile
To save this opportunity, sign up to Stotles for free.
Save in app
  • Looking glass on top of a file iconTender tracking

    Access a feed of government opportunities tailored to you, in one view. Receive email alerts and integrate with your CRM to stay up-to-date.

  • ID card iconProactive prospecting

    Get ahead of competitors by reaching out to key decision-makers within buying organisations directly.

  • Open folder icon360° account briefings

    Create in-depth briefings on buyer organisations based on their historical & upcoming procurement activity.

  • Teamwork iconCollaboration tools

    Streamline sales workflows with team collaboration and communication features, and integrate with your favourite sales tools.

Stop chasing tenders, start getting ahead.

Create your free feed

Explore similar tenders and contracts

Browse open tenders, recent contract awards and upcoming contract expiries that match similar CPV codes.

Explore more suppliers to Ayuntamiento de Dos Hermanas

Sign up