Contract Award Notice |
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| TRR | 30029524 |
| Organization | Subdirección General de Análisis Presupuestario y Gestión Financiera del Instituto de Mayores y Servicios Sociales |
| Tender No | 492167-2026 |
| Funded By | Self-Funded |
| Country | Spain , Western Europe |
| Contract Value | 43,504 |
Work Detail |
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Contract Award For Leather And Textile Fabrics, Plastic And Rubber Materials – Suministro De Productos Y Material Del Limpieza, Higiene Personal, Lavandería Y Clínico Sanitario En El Camf De Leganés Supply Of Cleaning Products And Materials |
Key Dates |
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| Contract Date | 14 Jul 2026 |
Contact Information |
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