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

Awarded
  • Supplies
  • Madrid, ES
  • CBA1062/2025
Amount
€48,640.60

Tender for Adquisición Y Suministro De Papel De Fibra Virgen (Tamaño A-3 Y A-4), Correspondiente Al Lote 1, Del Acuerdo Marco 20/2023 Con Destino Al Ministerio De Transportes Y Movilidad Sostenible (Servicios Centrales Y Periféricos) (Subsecretaria . Ministerio De Transportes, Movilidad Y Agenda Urbana)

The tender identified with expedient CBA1062/2025 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to Adquisición Y Suministro De Papel De Fibra Virgen (Tamaño A-3 Y A-4), Correspondiente Al Lote 1, Del Acuerdo Marco 20/2023 Con Destino Al Ministerio De Transportes Y Movilidad Sostenible (Servicios Centrales Y Periféricos) (Subsecretaria . Ministerio De Transportes, Movilidad Y Agenda Urbana). The estimated value of the contract is €48,640.60 , with a budget excluding taxes of €48,640.60 . 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 Photocopier paper (No code: 30197643), 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
    €48,640.60
  • Estimated contract value
    €48,640.60
  • Deadline
    -
  • Contract duration
    3 days
  • Extension
    -
  • Guarantee
    -