Tender for Suministro de consumibles informáticos

The tender identified with expedient 300/2025/00170 is related to the sector Supplies. This tender, published on March 30, 2025 and last updated on June 4, 2025, aims to El objeto del presente contrato administrativo es el suministro y entrega de material informático consumible con el fin de cubrir las necesidades de gasto de los diferentes equipos de impresoras que se encuentran en los edificios dependientes del Distrito de Villa de Vallecas, consistente en tóneres, fotoconductores, cartuchos de tinta, entre otros.. The estimated value of the contract is €52,892.00 , with a budget excluding taxes of €26,446.00 . The procedure modality is Undefined, and currently its status is Resolved.

This tender is located in Madrid, 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 Ink sources for printing machinery (No code: 30192112), Toner for laser printers/fax machines (No code: 30125110), among others.