Office materials

Overview

The University Jaume I awarded a minor supply contract for office materials. The tax-exclusive budget and award amount are €156.19; the payable total is €188.99. Fulvio Navarro e hijos, S.L. is named as supplier. The award date is 27 October 2023; the listed duration is 30 days.

Information based on the public notice

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What the buyer needs

The University Jaume I awarded a minor supply contract for office materials.

Award details

Supplier

Fulvio Navarro e hijos, S.L.

Award date

October 27, 2023

Award amount

€156.19

Tender details

Buyer

Rectorado de la Universidad Jaume I

Country

Spain

Procedure

Minor contract (Contrato menor)

Classification

Office supplies · 30197000 · NUTS ES522

Notice reference

13859649

Contract type

Supplies

Tender budget (excluding tax)

156.19 EUR

Tender budget total

188.99 EUR

Award date

2023-10-27

Awarded supplier

Fulvio Navarro e hijos, S.L.

Award amount (excluding tax)

156.19 EUR

Payable award total

188.99 EUR

Contract duration

30 days

What to check in the tender documents

• The public Atom record does not include detailed technical specifications or delivery requirements.

Original notice

Official source: PLACSP ↗