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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
€494,747.80

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

  • Location:
    Comunidad de Madrid, ES
  • Status
    Resolved
  • Procedure
    Call-off from Framework Agreement
  • Contract type
    Supplies
  • Publication date
    June 4, 2025
  • Budget excluding taxes
    €494,747.80
  • Estimated contract value
    €494,747.80
  • Deadline
    May 2, 2025
  • Contract duration
    8 months
  • Extension
    -
  • Guarantee
    -