Printing paper for Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
Awarded
- Supplies
- Madrid, ES
- CBA469/2025
Amount
€66,084.90
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 is located in Madrid, ES, Comunidad de Madrid, ES.
The tender is classified under several CPV codes, including CPV, among others Printing paper (No code: 30197630), among others.
All information updated in real time
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
Total tenders
18676
Active tenders
4
Total awards
18575
Related Organizations
471
Award criteria
Documents
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
-
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