Acuerdo Marco AM 20/2023 para el suministro de papel para equipos de impresión, fotocopiadoras, copiadoras y multicopiadoras, de la Central de Contratación del Estado. Pedido 1 2026
Id licitación: AM20/2023 P1-2026; Órgano de Contratación: Junta de Gobierno del Ayuntamiento de San Vicente Raspeig; Importe: 1713.5 EUR; Estado: ADJ
Source ID: ES-PLACSP-19522275
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As published by the source; may be updated by the buyer.
Scope overview
Id licitación: AM20/2023 P1-2026; Órgano de Contratación: Junta de Gobierno del Ayuntamiento de San Vicente Raspeig; Importe: 1713.5 EUR; Estado: ADJ
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