Font cartridges for printers for División Económica y Técnica (Cuerpo Nacional de Policía)
Resolved
- Supplies
- España - Madrid
- Z25IN002/V10
Amount
Tender for Contratación de consumibles pago por uso para 119 impresoras multifuncionales Xerox Versalink C405, años 2025 – 2028.
The tender identified with expedient Z25IN002/V10 is related to the sector Supplies. This tender, published on December 27, 2024 and last updated on June 6, 2025, aims to Consumibles pago por uso XEROX. The estimated value of the contract is €350,253.92 , with a budget excluding taxes of €350,253.92 . 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 Font cartridges for printers (No code: 30237310), among others.
División Económica y Técnica (Cuerpo Nacional de Policía)
Total tenders
2020
Active tenders
17
Total awards
1882
Related Organizations
936
Award criteria
Documents
Anuncio de Licitación
Pliego
CUADROPLIEGO.pdf
ppt.pdf
ANEXO INSTRUCCIONES.pdf
DEUC.xml
INSTRUCCION PARA CUMPLIMENTAR EL DEUC.pdf
memoria.pdf
PDF Firmado
PDF sin firmar
XML
Adjudicación
ACTA ADMINISTRATIVA
ACTA ECONOMICA
ACTA ECONOMICA REVISION ACLARACION
ACTA REVISION DOCUMENTACION
INFORME ADJUDICACION
ACTA ADJUDICACION
Rectificación de Adjudicación
Documento de Acta de Adjudicación
INFORME ADJUDICACION
ACTA ADMINISTRATIVA
ACTA REVISION DOCUMENTACION
ACTA ECONOMICA
ACTA ECONOMICA REVISION ACLARACION
ACTA ADJUDICACION
PDF Firmado
PDF sin firmar
XML
Formalización
Documento de Acta de Formalización
Location:
España - MadridStatus
ResolvedProcedure
OpenContract type
SuppliesPublication date
December 27, 2024Budget excluding taxes
€350,253.92Estimated contract value
€350,253.92Deadline
February 3, 2025Contract duration
35 monthsExtension
-Guarantee
-