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Office and computing machinery, equipment and supplies except furniture and software packages for Dirección General LogiRail S.A.

Resolved
  • Supplies
  • España - Madrid
  • 050/2023/SER/DG
Amount
€55,466.11

Tender for Suministro de equipos informáticos

The tender identified with expedient 050/2023/SER/DG is related to the sector Supplies. This tender, published on January 20, 1970 and last updated on January 20, 1970, aims to Suministro de equipos informáticos. The estimated value of the contract is €55,466.11 , with a budget excluding taxes of €55,466.11 . The procedure modality is Open, and currently its status is Resolved.

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 and computing machinery, equipment and supplies except furniture and software packages (No code: 30000000), among others.

Dirección General LogiRail S.A.
Total tenders

235

Active tenders

2

Total awards

226

Related Organizations

99

Award criteria
  • Location:
    España - Madrid
  • Status
    Resolved
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    January 20, 1970
  • Budget excluding taxes
    €55,466.11
  • Estimated contract value
    €55,466.11
  • Deadline
    January 20, 1970
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    Definitiva: 5%