Tender detail

Supply of payment cards for purchasing food and other basic necessities

Summary

The Governing Board of the City Council of Molina de Segura is procuring payment cards for recipients of municipal financial assistance to purchase food and other basic necessities. The contract runs for two years and may be extended annually for up to two additional years; its estimated value is €327,250.

Reference number
SUMIN-ABR/2026000341
Buyer
Junta de Gobierno del Ayuntamiento de Molina de Segura
Country
Spain (ESP)
Procedure
Open procedure
CPV
30160000 Magnetic cards
Deadline
2026-11-06
Status
Open
Contract subject
Goods
Estimated value
327 250,00 EUR
Source
ESP_PLACSP

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