Equipo y material informático for Presidencia de la Mancomunidad Intermunicipal La Encina
Awarded
- Supplies
- Madrid, Comunidad de Madrid, España
- 1PR/3/2026-CSUM/PAS/1/2024L2
Amount
€17,347.09
Tender for Primera prórroga del contrato de suministro de material informático no inventariable
The tender identified with expedient 1PR/3/2026-CSUM/PAS/1/2024L2 is related to the sector Supplies.
This tender is located in Madrid, Comunidad de Madrid, España, Not specified, Not specified.
The tender is classified under several CPV codes, including CPV, among others Equipo y material informático (No code: 30200000), among others.
All information updated in real time
Location:
Madrid, Comunidad de Madrid, EspañaStatus
AwardedProcedure
OpenContract type
SuppliesPublication date
-Budget excluding taxes
€1,652.89Estimated contract value
€17,347.09Deadline
-Contract duration
-Extension
-Guarantee
-
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