
Tóner para faxes e impresoras láser for Asociación Navarra de Informática Municipal, S.A. (ANIMSA)
Publicada
- Suministros
- Navarra
- 2034_513
Amount
Tender for SDC de consumibles de impresión (513)
The tender identified with expedient 2034_513 is related to the sector Suministros. This tender, published on 17 de septiembre de 2024 and last updated on 25 de octubre de 2024, aims to El objeto de este Sistema Dinámico de Compra (SDC) es homologar a proveedores solventes de cara a la posterior adquisición de consumibles de impresión (tóner, cartuchos...) conforme surjan necesidades de compra.. The estimated value of the contract is 445.400,00 € , with a budget excluding taxes of 340.000,00 € . The procedure modality is Restringido, and currently its status is Publicada.
This tender is located in Navarra, Navarra, ES. The main source of this information is Navarra .
The tender is classified under several CPV codes, including CPV, among others Tóner para faxes e impresoras láser (No code: 30125110), among others.
Asociación Navarra de Informática Municipal, S.A. (ANIMSA)
Total tenders
10
Active tenders
2
Total awards
8
Related Organizations
7
Sources
Documents
Location:
NavarraStatus
PublicadaProcedure
RestringidoContract type
SuministrosPublication date
17 de septiembre de 2024Budget excluding taxes
340.000,00 €Estimated contract value
445.400,00 €Deadline
17 de septiembre de 2028Contract duration
-Extension
-Guarantee
-