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Printer ribbons for Subdirección General de Servicios Económicos y Pagadurias

Resolved
  • Supplies
  • Madrid, ES
  • 2025/SP01010020/00000008E
Amount
€38,429.75
  • Location:
    Madrid, ES
  • Status
    Resolved
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    February 11, 2025
  • Budget excluding taxes
    €38,429.75
  • Estimated contract value
    €38,429.75
  • Deadline
    February 19, 2025
  • Contract duration
    1 month
  • Extension
    -
  • Guarantee
    -

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