Framework Agreement for the supply of chemical products, cellulose, tools, utensils, and cleaning accessories for use in centers and facilities of the University of Granada. AI
Expired
1 738 297,99 €
Contract or concession notice – standard regime
33631600 - Antiseptics and disinfectants+4
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No documents
Buyer contracts
Main information
Procurement number
UGR/2025/0137
Procurement type
Contract or concession notice – standard regime
Deadline
Published date
Value
1 738 297,99 €
Procurement object type
N/A
Buyer
Rectorado de la Universidad de Granada
Description
Procurement categories
33631600 - Antiseptics and disinfectants
33741100 - Hand cleaner
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
39224000 - Brooms and brushes and other articles of various types
