Tender detail

Supply of office supplies and paper to LIPASAM

Summary

LIPASAM is procuring office supplies and paper in Seville for its administrative, technical and management activities, including printing and copying paper, writing, filing and organising materials, and other office consumables. This is a single-lot, needs-based arrangement for successive supplies: quantities will depend on actual orders, and the buyer is not required to purchase all initially estimated quantities. The contract will run for up to 24 months, with no extension, and ordinary deliveries are due within 48 hours of an order.

Reference number
GE. 33/2026
Buyer
Gerencia de Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
Country
Spain (ESP)
Procedure
Simplified open procedure
CPV
30192000 Office supplies
Deadline
2026-10-29
Status
Open
Contract subject
Goods
Estimated value
55 660,00 EUR
Source
ESP_PLACSP

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