Tender detail

Execution of supplies requested by the City Council of Vera through a Dynamic Purchasing System

Summary

The procurement establishes a dynamic purchasing system for the City Council of Vera to acquire its regular goods and related supplies. It covers 15 categories, including fuel, construction and electrical materials, furniture, workwear, gardening and cleaning products, event infrastructure, water, sports equipment, promotional and office supplies, information technology, and playground equipment. The system has an estimated total value of EUR 1,720,000 excluding VAT; its initial duration is three years, with a possible one-year extension. To join, a company must prove its eligibility, relevant technical experience, economic standing, compliance with tax and social security obligations, and submit the required declarations and evidence. Once admitted, it will be invited to electronic specific competitions in its category. The technical requirements and award criteria for each resulting contract will be set separately and may include price, delivery time and location, maintenance, warranty, and social or environmental criteria.

Reference number
2913/2024
Buyer
Pleno del Ayuntamiento de Vera
Country
Spain (ESP)
Procedure
Restricted procedure
CPV
09100000 Fuels
Deadline
2028-07-30
Status
Open
Contract subject
Goods
Estimated value
1 560 900,00 EUR
Source
ESP_PLACSP

More tender information after sign-in

The public view shows key tender details. Sign in to open official links, documents and AI tender support.