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Paper stationery and other items for INSS-Servicios Centrales-Subdirección General de Gestion Económico - Presupuestaria y Estudios Económicos

Resolved
  • Supplies
  • España - Madrid - Madrid
  • 60/UC-74/24
Amount
€67,261.88

Tender for Suministro de material de oficina para los Servicios Centrales del Instituto Nacional de la Seguridad Social.

The tender identified with expedient 60/UC-74/24 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to De acuerdo con la cláusula primera del PCAP.. The estimated value of the contract is €67,261.88 , with a budget excluding taxes of €33,630.94 . The procedure modality is Simplified Open, and currently its status is Resolved.

This tender is located in España - Madrid - 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 Paper stationery and other items (No code: 30199000), among others.

Award criteria
  • Location:
    España - Madrid - Madrid
  • Status
    Resolved
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €33,630.94
  • Estimated contract value
    €67,261.88
  • Deadline
    January 21, 1970
  • Contract duration
    12 months
  • Extension
    -
  • Guarantee
    Definitiva: 5%