Tender detail

Framework agreement for approved hardware suppliers to Nostraigua

Summary

EPEL Nostraigua is establishing a framework agreement to approve suppliers for recurring hardware purchases to replace obsolete or faulty equipment in its IT infrastructure. The three lots cover (1) computers, workstations, tablets and smartphones; (2) WAN/LAN network infrastructure and perimeter security equipment; and (3) peripherals and other equipment, including monitors, keyboard-and-mouse sets, docking stations and uninterruptible power supplies. The initial term is three years, with an option to extend for one year; the three-year estimated budget is €48,412.05 excluding VAT, and the total estimated value including the extension is €64,549.40 excluding VAT. Up to five suppliers may be approved for each lot, and actual order quantities may vary.

Reference number
2508/2026
Buyer
NOSTRAIGUA, E.P.E. GESTIO CICLE AIGUA
Country
Spain (ESP)
Procedure
Simplified open procedure
CPV
32250000 Mobile telephones
Deadline
2026-11-11
Status
Open
Contract subject
Goods
Estimated value
Not published
Source
ESP_PLACSP

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