Talk to a public procurement expert
company logo

Office supplies for Intendencia de Madrid

Resolved
  • Supplies
  • Madrid, ES
  • 2025/AR21U/00000870E
Amount
€49,586.78
  • Location:
    Madrid, ES
  • Status
    Resolved
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    May 29, 2025
  • Budget excluding taxes
    €49,586.78
  • Estimated contract value
    €49,586.78
  • Deadline
    June 12, 2025
  • Contract duration
    5 months
  • Extension
    -
  • Guarantee
    -

View complete and updated information

To access all detailed and updated information about this tender, access our Tendios platform.

Access Tendios