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Printing paper for Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada

Awarded
  • Supplies
  • Madrid, ES
  • CBA655/2025
Amount
€48,625.80

Tender for Suministro De Papel De Fibra Virgen Destinado A La Oficialía Mayor Del Ministerio De Hacienda, Referencia Expediente Om2025000018 (Oficialia Mayor-Unidad De Pagos En Firme)

The tender identified with expedient CBA655/2025 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to Suministro De Papel De Fibra Virgen Destinado A La Oficialía Mayor Del Ministerio De Hacienda, Referencia Expediente Om2025000018 (Oficialia Mayor-Unidad De Pagos En Firme). The estimated value of the contract is €48,625.80 , with a budget excluding taxes of €48,625.80 . 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.

Award criteria
  • Location:
    Madrid, ES
  • Status
    Awarded
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €48,625.80
  • Estimated contract value
    €48,625.80
  • Deadline
    -
  • Contract duration
    12 months
  • Extension
    -
  • Guarantee
    -