Tender detail

Centralized supply of office materials for the IMAS headquarters

Summary

The tender concerns the centralized supply of office materials for the headquarters and services of the Institut Mallorquí d'Afers Socials (IMAS) through a dynamic purchasing system. The estimated contract value is EUR 36,505.61 excluding VAT and EUR 44,171.79 including 21% VAT; it is classified in Category 2. The order includes a broad range of office supplies, such as folders and archive materials, writing instruments, staplers and staples, labels, batteries, binding supplies, adhesives, agendas, monitor stands, desk accessories and related products. Delivery is to the IMAS headquarters at Carrer General Riera 67, Palma, on working days between 08:00 and 14:00. Delivery is generally required within a maximum of 7 working days from the day following the order. Participation is limited to companies admitted to the relevant dynamic purchasing system category. The supplier must meet the required capacity, financial and technical suitability conditions, accept the invitation and current catalogue prices, keep the catalogue prices during the contract, and submit the required electronic declarations and supporting evidence.

Reference number
2026/65/CSUB
Buyer
Presidencia del Institut Mallorquí d' Afers Socials
Country
Spain (ESP)
Procedure
Restricted procedure
CPV
30100000 Office machinery, equipment and supplies except computers, printers and furniture
Deadline
2026-09-24
Status
Open
Contract subject
Goods
Estimated value
44 171,79 EUR
Source
ESP_PLACSP

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