
Clothing, footwear, luggage articles and accessories for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Resolved
- Supplies
- Comunidad de Madrid, ES
- 2025/AR40U/00000787E
Amount
Tender for 72nd CB of AM 42-22 lot 11: accessories and accessories
The tender identified with expedient 2025/AR40U/00000787E is related to the sector Supplies. This tender, published on June 4, 2025 and last updated on June 5, 2025, aims to 72nd CB of AM 42-22 lot 11: accessories and accessories. The estimated value of the contract is €494,747.80 , with a budget excluding taxes of €494,747.80 . The procedure modality is Call-off from Framework Agreement, and currently its status is Resolved.
This tender is located in Comunidad de 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 Clothing, footwear, luggage articles and accessories (No code: 18000000), among others.
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Total tenders
1963
Active tenders
7
Total awards
1900
Related Organizations
376
Documents
Location:
Comunidad de Madrid, ESStatus
ResolvedProcedure
Call-off from Framework AgreementContract type
SuppliesPublication date
June 4, 2025Budget excluding taxes
€494,747.80Estimated contract value
€494,747.80Deadline
May 2, 2025Contract duration
8 monthsExtension
-Guarantee
-