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Office supplies for Intendencia de Madrid

Resuelta
  • Supplies
  • Madrid, ES
  • 2025/AR21U/00000870E
Amount
€49,586.78

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, published on May 28, 2025 and last updated on July 4, 2025, aims to Suministro material de oficina no inventariable (MONI) ámbito JESAT. The estimated value of the contract is €49,586.78 , with a budget excluding taxes of €49,586.78 . The procedure modality is Simplified open, and currently its status is Resuelta.

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 Office supplies (No code: 30192000), among others.

Intendencia de Madrid
Total tenders

1546

Active tenders

6

Total awards

1485

Related Organizations

413

Award criteria
  • Location:
    Madrid, ES
  • Status
    Resuelta
  • Procedure
    Simplified open
  • Contract type
    Supplies
  • Publication date
    May 28, 2025
  • Budget excluding taxes
    €49,586.78
  • Estimated contract value
    €49,586.78
  • Deadline
    June 12, 2025
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -