EHEuroopahanked
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Tender detail

Award decision for a specific contract

Summary

The tender concerns an SDA-based procurement for the supply of 7,680 packs of DIN A4 paper for photocopier and printer for the Correos Group. The award goes to INAPA ESPAÑA DISTRIBUCIÓN DE PAPEL, S.A. The proposed net contract price is 22,195.20 EUR; VAT at 21% amounts to 4,660.39 EUR, for a total of 26,855.59 EUR. The duration is 1 month from the date of award; quantity is 7,680 packs in category DIN A4.

Reference number
IM230001
Buyer
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
Country
Spain (ESP)
Procedure
Restricted procedure
CPV
30197643 Photocopier paper
Deadline
2027-02-02
Status
Open
Contract subject
Goods
Estimated value
5 033 600,00 EUR
Source
ESP_PLACSP
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