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Awarded contract

Published

Suministro (CONTR 2023 0000285038)

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Value

6,288,276 EUR

Close date

2023-07-31

Description

SUMINISTRO DE PAPEL, SOBRES Y TONER, AL AMPARO DEL ART. 16.3.a) de la LCSP, PARA LOS CENTROS ADSCRITOS A LA CENTRAL PROVINCIAL DE COMPRAS DE ALMERÍA Lot 1: - SUMINISTRO DE PAPEL, SOBRES Y TONER, AL AMPARO DEL ART. 16.3.a) de la LCSP, PARA LOS CENTROS ADSCRITOS A LA CENTRAL PROVINCIAL DE COMPRAS DE ALMERÍA. (CCA. 6Y2PZGK). - Presupuesto total: 3.868.888,82 euros (IVA incluido). División por lotes y número: sí, 15 lotes (véase el Pliego de Cláusulas Administrativas Particulares en la Plataforma de Contratación de la Junta de Andalucía: Perfil de Contratante del SAS).

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