- Country: Portugal
- Summary: Cp/36/24/Dcp - Acquisition of Storage Material, Paper and Printing Consumables on a Continuous Supply Basis
- PTT Ref No: 112175631
- Deadline: 06 Jan 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: EUR 137188.74
- Notice Type: Tender
- Document Ref. No.: 27787/2024
- Purchaser's Detail:Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
- Description:
- CP/36/24/DCP - Acquisition of stationery material, paper and printing consumables on a continuous supply basis
30192000-1, Office supplies - Documents:
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGINCp/36/24/Dcp - Acquisition of Storage Material, Paper and Printing Consumables on a Continuous Supply Basis - Portugal Tender
The MUNICIPALITY OF BRAGA (506901173), a Government sector organization in Portugal, has announced a new tender for Cp/36/24/Dcp - Acquisition of Storage Material, Paper and Printing Consumables on a Continuous Supply Basis. This tender is published on PortugalTenders under PTT Ref No: 112175631 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-01-06.
The estimated tender value is EUR 137188.74, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
