Billing of the invoice number 2024EMFF2133322 for water supply in the quartering of Málaga-Los Angeles (command head) during the period from 15 / 08 / 2024 to 17 / 10 / 2024 for Comandancia Guardia Civil de Málaga
Resolved
- Supplies
- Málaga, ES
- CM22/2024
Amount
€9,004.68
Tender for Billing of the invoice number 2024EMFF2133322 for water supply in the quartering of Málaga-Los Angeles (command head) during the period from 15 / 08 / 2024 to 17 / 10 / 2024
The tender identified with expedient CM22/2024 is related to the sector Supplies.
This tender is located in Málaga, ES, Andalucía, ES.
All information updated in real time
Comandancia Guardia Civil de Málaga
Total tenders
170
Active tenders
0
Total awards
167
Related Organizations
71
Documents
CPVs
Location:
Málaga, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
March 4, 2025Budget excluding taxes
€9,004.68Estimated contract value
-Deadline
-Contract duration
-Extension
-Guarantee
-
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