Tóner para faxes e impresoras láser for Asociación Navarra de Informática Municipal, S.A. (ANIMSA)
Published
- Supplies
- Navarra
- 2034_513
Amount
€445,400.00
Tender for SDC de consumibles de impresión (513)
The tender identified with expedient 2034_513 is related to the sector Supplies.
This tender is located in Navarra, Navarra, ES.
The tender is classified under several CPV codes, including CPV, among others Tóner para faxes e impresoras láser (No code: 30125110), among others.
All information updated in real time
Asociación Navarra de Informática Municipal, S.A. (ANIMSA)
Total tenders
10
Active tenders
2
Total awards
8
Related Organizations
7
Sources
Documents
Location:
NavarraStatus
PublishedProcedure
RestrictedContract type
SuppliesPublication date
17 September 2024Budget excluding taxes
€340,000.00Estimated contract value
€445,400.00Deadline
17 September 2028Contract duration
48 monthsExtension
-Guarantee
-
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