Talk to a public procurement expert
company logo

Printer ribbons for Subdirección General de Servicios Económicos y Pagadurias

Resolved
  • Supplies
  • Madrid, ES
  • 2025/SP01010020/00000008E
Amount
€38,429.75

Tender for Suministro de consumibles específicos para equipos de impresión de tarjetas en la Oficina del Registro de Conductores de las Fuerzas Armadas de la Secretaría General Técnica.

The tender identified with expedient 2025/SP01010020/00000008E is related to the sector Supplies. This tender, published on February 11, 2025 and last updated on April 13, 2025, aims to Procedimiento abierto simplificado abreviado. The estimated value of the contract is €31,760.12 , with a budget excluding taxes of €38,429.75 . The procedure modality is Simplified Open, and currently its status is Resolved.

This tender is located in Madrid, ES, 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 Printer ribbons (No code: 30192320), among others.

Award criteria
  • 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
    €31,760.12
  • Deadline
    February 19, 2025
  • Contract duration
    1 month
  • Extension
    -
  • Guarantee
    -