Printing ink for Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
Resolved
- Supplies
- España - Madrid
- 2024/ETSAE0904/00000955E
Amount
€10,397.01
Tender for Suministro de consumibles para la máquina offset komori gl540 h-uv nº 2295 del centro geográfico del ejército
The tender identified with expedient 2024/ETSAE0904/00000955E is related to the sector Supplies.
This tender is located in España - Madrid, Comunidad de Madrid, ES.
The tender is classified under several CPV codes, including CPV, among others Printing ink (No code: 22610000), among others.
All information updated in real time
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
Total tenders
1202
Active tenders
1
Total awards
1190
Related Organizations
345
Award criteria
Documents
CPVs
Location:
España - MadridStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
October 10, 2024Budget excluding taxes
€10,397.01Estimated contract value
€10,397.01Deadline
October 21, 2024Contract duration
-Extension
-Guarantee
-
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