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Awarded

13/2022 sum contrato de suministro de material de oficina, librería y papelería para el Ayuntamiento de Pájara

Published

Supplier(s)

MANUEL FERNANDO OJEDA

Value

7,492.2 EUR

Description

13/2022 sum contrato de suministro de material de oficina, librería y papelería para el Ayuntamiento de Pájara Lot 1: Suministro de material de oficina Suministro de material de oficina Lot 2: Suministro de consumibles, tintas y tóners Suministro de consumibles, tintas y tóners Lot 3: Suministro de papel Suministro de papel

Timeline

Publish date

2 years ago

Award date

2 years ago

Buyer information

Alcaldía del Ayuntamiento de Pájara

Contact:
Alcaldía del Ayuntamiento de Pájara
Email:
contratacion@pajara.es

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Notice topics

Ink cartridgesPaper stationery and other itemsSmall office equipmentStationeryToner cartridges

Related topics

Biometric sensorsInk productsOffice suppliesVarious office equipment and suppliesParts and accessories of photocopying apparatus

Source

Ted (OJEU)
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