Contract details:

Object of the contract

2017/ASSK. Suministro de sobres SG 7/1 para ensobradora KERN para los servicios centrales de la Tesorería General de la Seguridad Social.

File number

5060/2017/02A00394

Procedure of contracting

Organ of contracting

TGSS-Unidad de Contratación de la Subdirección General de Patrimonio y Contratación.

Duration of the contract

12 meses

Tender details:

Outcome of the tender

Adjudicado

Awardee

ZELATUN, S.A.. - A20070876

Amount of bidding

69.120€

Amount of adjudication

69,120€

Number of bidders

3

For more information:

More information on this contract in the Platform for Recruitment of the Public Sector