Tender detail

Supply of corporate-branded executive folders and notepads for ESENGRA

Summary

This is a needs-based supply of corporate-branded executive folders and refill notepads for ESENGRA departments. The estimated quantities are 850 navy folders bearing a full-colour Spanish flag and ESENGRA crest, with a metal clasp and compartments for a USB drive, power bank, smartphone, cards and pen; each includes a removable 20-sheet notepad and a black presentation box. A further 850 matching 20-sheet refill pads are required. The Bretux model 4869 is indicative only; equivalent products are acceptable. All products must be new and unused. Delivery is due within 30 days of contract signature, no later than 30 November 2026, or until the contract budget is exhausted. Goods must be delivered to the ESENGRA supply service in Ferrol, with transport and other delivery costs borne by the supplier. Deliveries must take place outside peak traffic hours. The estimated value is EUR 16,524 excluding VAT; the budget ceiling is EUR 19,994.04 including 21% VAT. Price is worth up to 90 points and delivery time up to 10 points: up to 10 days earns 10 points, 11–20 days earns 5 points, and 21–30 days earns 0 points. A technical data sheet must accompany the offer for each product.

Reference number
2026/AR42U/00002380E
Buyer
Intendente de Ferrol
Country
Spain (ESP)
Procedure
Simplified open procedure
CPV
22852000 Folders
Deadline
2026-10-16
Status
Open
Contract subject
Goods
Estimated value
19 994,04 EUR
Source
ESP_PLACSP

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