Tender detail

Supply of office supplies to La Llagosta Town Council

Summary

La Llagosta Town Council is procuring recurring supplies of office materials for its municipal departments and facilities. The contract covers a broad catalogue of unit-priced items, including paper and stationery, folders and filing products, writing and correction supplies, desk accessories and related consumables; quantities will be ordered as needed. The contract has one initial year from 1 January 2027, with up to three one-year extensions, and an annual budget of €3,960.67 excluding VAT. The procurement is not divided into lots.

Reference number
2026-SUB-5-3125/2026
Buyer
Ajuntament de la Llagosta
Country
Spain (ESP)
Procedure
Other procedure
CPV
30192700 Stationery
Deadline
2026-11-06
Status
Open
Contract subject
Goods
Estimated value
Not published
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.