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Uninterruptible power supplies for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada

Resolved
  • Supplies
  • España - Comunidad de Madrid
  • 2024/AR40U/00002010E
Amount
€296,129.52

Tender for Acuerdo Marco SINFO-Nuevo contrato mantenimiento de las infraestructuras de cableado estructurado de las redes de datos de las Unidades de la Armada ubicadas en Madrid UPS CECISES

The tender identified with expedient 2024/AR40U/00002010E is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to Acuerdo Marco SINFO-Nuevo contrato mantenimiento de las infraestructuras de cableado estructurado de las redes de datos de las Unidades de la Armada ubicadas en Madrid UPS CECISES. The estimated value of the contract is €296,129.52 , with a budget excluding taxes of €148,064.76 . The procedure modality is Open, and currently its status is Resolved.

This tender is located in España - Comunidad de Madrid, Comunidad de Madrid, ES. The main source of this information is Tenders Electronic Daily .

The tender is classified under several CPV codes, including CPV, among others Uninterruptible power supplies (No code: 31154000), among others.

Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Total tenders

1906

Active tenders

10

Total awards

1841

Related Organizations

374

Award criteria
  • Location:
    España - Comunidad de Madrid
  • Status
    Resolved
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €148,064.76
  • Estimated contract value
    €296,129.52
  • Deadline
    January 21, 1970
  • Contract duration
    24 months
  • Extension
    -
  • Guarantee
    -