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Office supplies for Subdirección General de Programación y Gestión Económico Financiera

Resuelta
  • Supplies
  • España - Madrid
  • 201801PN0003
Amount
€60,000.00

Tender for Suministro de diverso material de oficina. Sellos automáticos, Material impreso Altos Cargos del Departamento y Otro material impreso.

The tender identified with expedient 201801PN0003 is related to the sector Supplies. This tender, published on February 27, 2018 and last updated on May 9, 2018, aims to No description available. The estimated value of the contract is €60,000.00 , with a budget excluding taxes of €60,000.00 . The procedure modality is Negociado sin publicidad, and currently its status is Resuelta.

This tender is located in España - Madrid, Comunidad de Madrid, ES. The main source of this information is Plataforma de Contratación del Sector Público .

The tender is classified under several CPV codes, including CPV, among others Office supplies (No code: 30192000), Printed matter and related products (No code: 22000000), among others.

  • Location:
    España - Madrid
  • Status
    Resuelta
  • Procedure
    Negociado sin publicidad
  • Contract type
    Supplies
  • Publication date
    February 27, 2018
  • Budget excluding taxes
    €60,000.00
  • Estimated contract value
    €60,000.00
  • Deadline
    -
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -