Spain hire of household goods tenders

Framework Agreement With A Single Company, For The Supply Of Specific Material For The Operating Room: (Psu.Pc.Sani.01.11) Cases, Bags, Hygiene And, Surgical Gloves. With Availability Of Use Of The Equipment Necessary For The Use Of The Material For The Integral Centers Of The Provincial Purchasing Central Of Almería. For Unit Price Under Art 16.3 Lcsp, Open Procedure. Subject To Regulation Harmonizes And Electronic Presentation Of Offers File 000496/2025 Cca: +6.I6Xti9L Nº Giro: Cont.25 0000505291

Supply, On A Lease Without Purchase Option, Of 28 Sources Of Water For The Different Offices Of The Tax Agency Of Catalonia

Supply, On A Purchase And Rental Scheme, Wine Cups For The Gall Fair And Xató Festival.

Natural Mineral Water Supply Without Gas And Assignment Of Use, Installation, Maintenance, Hygienization And Replacement, In Case Of Fault, Of The Dispensing Sources.

Supply Of 4,500 Boxes Of “Tro Of Bac” For The Act Of The Macrodespertà 2026 Organized By Central Fallera Board

Supply And Equipment Kitchen Cra Campos Castellanos

Supply And Equipment Kitchen Cra El Pinar

Framework Agreement With A Single Company, For The Supply Of Specific Material For The Operating Room: (Psu.Pc.Sani.01.11) Cases, Bags, Hygiene And, Surgical Gloves. With Availability Of Use Of The Equipment Necessary For The Use Of The Material For The Integral Centers Of The Provincial Purchasing Central Of Almería. For Unit Price Under Art 16.3 Lcsp, Open Procedure. Subject To Regulation Harmonizes And Electronic Presentation Of Offers File 000496/2025 Cca: +6.I6Xti9L Nº Giro: Cont.25 0000505291

Framework Agreement With A Single Company, For The Supply Of Specific Material For The Operating Room: (Psu.Pc.Sani.01.11) Cases, Bags, Hygiene And, Surgical Gloves. With Availability Of Use Of The Equipment Necessary For The Use Of The Material For The Integral Centers Of The Provincial Purchasing Central Of Almería. For Unit Price Under Art 16.3 Lcsp, Open Procedure. Subject To Regulation Harmonizes And Electronic Presentation Of Offersexpediente 000496/2025 Cca: +6.I6Xti9L Nº Giro: Cont 2025 0000505291

Framework Agreement With A Single Company, For The Supply Of Specific Material For The Operating Room: (Psu.Pc.Sani.01.11) Cases, Bags, Hygiene And, Surgical Gloves. With Availability Of Use Of The Equipment Necessary For The Use Of The Material For The Integral Centers Of The Provincial Purchasing Central Of Almería. For Unit Price Under Art 16.3 Lcsp, Open Procedure. Subject To Regulation Harmonizes And Electronic Presentation Of Offers File 000496/2025 Cca: +6.I6Xti9L Nº Giro: Cont.25 0000505291