Suministro del material de consumibles informáticos originales ( toners y cartuchos de tintas para impresoras),con destino a la gerencia de los servicios sanitarios del área de salud de lanzarote for Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote
Published
- Supplies
- España
- 52/T/23/SU/GE/A/042
Amount
€405,196.17
Tender for Suministro del material de consumibles informáticos originales ( toners y cartuchos de tintas para impresoras),con destino a la gerencia de los servicios sanitarios del área de salud de lanzarote
The tender identified with expedient 52/T/23/SU/GE/A/042 is related to the sector Supplies.
This tender is located in España, Not specified, Not specified.
All information updated in real time
CPVs
Location:
EspañaStatus
PublishedProcedure
UndefinedContract type
SuppliesPublication date
-Budget excluding taxes
€405,196.17Estimated contract value
€405,196.17Deadline
-Contract duration
-Extension
-Guarantee
-
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