Printing, Manipulation And Delivery Of Invoices And Other Communications To Cpsa Clients. File 2025/Scon-Asu/000009

Name: Printing, Manipulation And Delivery Of Invoices And Other Communications To Cpsa Clients. File 2025/Scon-Asu/000009
Start: 2025-09-27
End: -0001-11-30
Location: Consejo de Administracion de Servicios de la Comarca de Pamplona S.A.

Consejo de Administracion de Servicios de la Comarca de Pamplona S.A. Spain has Released a tender for Printing, Manipulation And Delivery Of Invoices And Other Communications To Cpsa Clients. File 2025/Scon-Asu/000009 in Printing and Publishing. The tender was released on Sep 26, 2025.

Country - Spain

Summary - Printing, Manipulation And Delivery Of Invoices And Other Communications To Cpsa Clients. File 2025/Scon-Asu/000009

Deadline - login to view

GT reference number - 118911023

Product classification - Printing and delivery services

Organization Details:

Address - Spain

Contact details - 565656565

Tender notice no. - 76454545

GT Ref Id - 118911023

Document Type - Tender Notices

Notice Details and Documents:

Description - Description: Printing, manipulation and delivery of invoices and other communications to CPSA clients. File 2025/SCON-ASU/000009local title:: Impresión, manipulación y entrega de facturas y otras comunicaciones a clientes de SCPSA. Expediente 2025/ SCON-ASU/000009Contract Type: : Servicelocal description: : Impresión, manipulación y entrega de facturas y otras comunicaciones a clientes de SCPSA. Expediente 2025/SCON-ASU/000009Gross Budget Euro: : 2606503.97Net Budget Euro: : 882327.12Gross Budget LC: : 2606503.97Net Budget LC: : 882327.12Tender URL: : https://hacienda.navarra.es/sicpportal/ctaDatosAdjudicacion.aspx?cod=3167&Ticket=250926135121427382A5 est_amount: 2606503.97 lot_details: 1

Gt Ref Id - 118911023

Deadline - Nov 30, -0001