Office supplies for Intendencia de Madrid
Resolved
- Supplies
- Madrid, ES
- 2025/AR21U/00000870E
Amount
Tender for (02J) PASA Suministro material de oficina no inventariable (MONI) ámbito JESAT
The tender identified with expedient 2025/AR21U/00000870E 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 Office supplies (No code: 30192000), among others.
All information updated in real time
Intendencia de Madrid
Total tenders
1725
Active tenders
9
Total awards
1670
Related Organizations
440
Award criteria
Documents
Anuncio de Licitación
Pliego
Documento de aprobación del expediente
Memoria justificativa
07 2 f PCAP 870-25.pdf
04 PPT 870-25.pdf
07 ANEXO II 870-25.pdf
07 ANEXO III 870-25.pdf
07 ANEXO IV 870-25.pdf
07 ANEXO V 870-25.pdf
07 ARCHIVO COTIZACION 870-25.xlsx
07 RESTO ANEXOS 870-25.pdf
Memoria justificativa
Documento de aprobación del expediente
Adjudicación
Formalización
Acta del órgano de asistencia
Documento de Acta de Formalización
Acta del órgano de asistencia
CPVs
Location:
Madrid, ESStatus
ResolvedProcedure
Simplified OpenContract type
SuppliesPublication date
May 28, 2025Budget excluding taxes
€49,586.78Estimated contract value
€49,586.78Deadline
June 12, 2025Contract duration
5 monthsExtension
-Guarantee
-
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