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Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products for Dirección General del Instituto Nacional de las Artes Escénicas y de la Música

Resolved
  • Supplies
  • España - Madrid
  • 2024IN000059
Amount
€3,050.00

Tender for ANM - Adquisición de una cafetera para la cafetería de público

The tender identified with expedient 2024IN000059 is related to the sector Supplies. This tender, published on January 3, 2025 and last updated on January 3, 2025, aims to Adquisición de una cafetera para la cafetería de público. The estimated value of the contract is €3,050.00 , with a budget excluding taxes of €3,050.00 . 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 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products (No code: 39000000), among others.

Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
Total tenders

1778

Active tenders

6

Total awards

1694

Related Organizations

1062

  • Location:
    España - Madrid
  • Status
    Resolved
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    January 3, 2025
  • Budget excluding taxes
    €3,050.00
  • Estimated contract value
    €3,050.00
  • Deadline
    -
  • Contract duration
    15 days
  • Extension
    -
  • Guarantee
    -