Productos de limpieza for Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
Resolved
- Supplies
- Madrid, ES
- 2025/SP02002001/00000900E
Amount
€60,000.00
Tender for Contrato suministros artículos droguería y limpieza cg. emad.
The tender identified with expedient 2025/SP02002001/00000900E 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 Productos de limpieza (No code: 39830000), among others.
All information updated in real time
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
Total tenders
1600
Active tenders
0
Total awards
1560
Related Organizations
618
Award criteria
Documents
Location:
Madrid, ESStatus
ResolvedProcedure
Simplified OpenContract type
SuppliesPublication date
11 June 2025Budget excluding taxes
€30,000.00Estimated contract value
€60,000.00Deadline
27 June 2025Contract duration
12 monthsExtension
-Guarantee
-
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