Execution of supplies requested by the Vera City Council through a Dynamic Purchasing System.

The Vera City Council is seeking to procure various supplies through a Dynamic Purchasing System (DPS). This tender covers a broad range of goods, indicated by the extensive list of CPV codes. These include fuels (09100000-0), horticultural and nursery products (03120000-1), mineral water (15981000-5), clothing and accessories (18000000-9), workwear (18100000-2), sportswear (18412000-7), printed matter (22000000-7), office equipment and supplies (30100000-0, 30199000-3), IT equipment and supplies (30200000-1), electrical materials and accessories (31680000-6), and sound reproduction apparatus (32331300-1), among others. The total value of the supplies to be procured under this DPS is €1,290,000.00. The contracting authority is the Pleno del Ayuntamiento de Vera (Plenary Session of the Vera City Council).

This is a services contract in the information and communication technology, general supplies and mining and extractives sectors. Located in Spain, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 1.3 million. Proposals must be submitted before July 30, 2028.

Published through PLACSP - Plataforma de Contratación del Sector Público, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the information and communication technology sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. Interested parties should review the full documentation on the original source before submitting their proposal.