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Material informático for Presidencia de la Cámara de Cuentas de la Comunidad de Madrid

Resolved
  • Supplies
  • Madrid, ES
  • CSUM01/2025
Amount
€45,385.19

Tender for Adquisición de consumibles informáticos, durante los años 2025-2026, para la cámara de cuentas de la comunidad de madrid

The tender identified with expedient CSUM01/2025 is related to the sector Supplies.

This tender is located in Madrid, ES, Comunidad de Madrid, ES.

The tender is classified under several CPV codes, including CPV, among others Material informático (No code: 30237300), among others.

All information updated in real time

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Presidencia de la Cámara de Cuentas de la Comunidad de Madrid
Total tenders

131

Active tenders

0

Total awards

131

Related Organizations

87

Award criteria
  • Location:
    Madrid, ES
  • Status
    Resolved
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    5 June 2025
  • Budget excluding taxes
    €41,259.26
  • Estimated contract value
    €45,385.19
  • Deadline
    19 June 2025
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -

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