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Contratación proveedores

SEFPSAU (Sociedad Española de Fútbol Profesional S.A.U.) bidding process for procuring suppliers

Publication date

Dossier number

Title

Maximum amount bid (€)

Deadline

17/06/2019

C191/SEFP-INF/1920

Acquisition of printers, plastic cards and consumables.

303.000,00 €

27/06/2019

17/06/2019

C190/SEFP-INF/1920

Acquisition of desktop computers and monitors.

46.000,00 €

27/06/2019

Presentation of bids

Procurement Terms and Conditions

C191/SEFP-INF/1920

C190/SEFP-INF/1920

Observations

To be eligible to participate in the bidding process, please send us an email to compras@laliga.com specifying in the subject line: Dossier number and bid name. In the email body, you must indicate a contact person, email and telephone number to whom we can contact for further steps.