
Printing paper for Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
Awarded
- Supplies
- Madrid, ES
- CBA469/2025
Amount
Tender for Supply of Our Fiber Paper. Am20. Lot 1. For different Csic Centers in Peninsula and Balearic Islands. (State Agency of the Higher Council for Scientific Research (Csic))
The tender identified with expedient CBA469/2025 is related to the sector Supplies. This tender, published on March 13, 2025 and last updated on March 13, 2025, aims to Supply of Our Fiber Paper. Am20. Lot 1. For different Csic Centers in Peninsula and Balearic Islands. (State Agency of the Higher Council for Scientific Research (Csic)). The estimated value of the contract is €66,084.90 , with a budget excluding taxes of €66,084.90 . The procedure modality is Open, and currently its status is Awarded.
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 Printing paper (No code: 30197630), among others.
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
Total tenders
16368
Active tenders
11
Total awards
16268
Related Organizations
462
Award criteria
CPVs
Location:
Madrid, ESStatus
AwardedProcedure
OpenContract type
SuppliesPublication date
March 13, 2025Budget excluding taxes
€66,084.90Estimated contract value
€66,084.90Deadline
-Contract duration
12 monthsExtension
-Guarantee
-