Talk to a public procurement expert
company logo

Video-surveillance system for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada

Resolved
  • Supplies
  • Madrid, ES
  • 2025/AR40U/00001650E
Amount
€83,884.90
  • Location:
    Madrid, ES
  • Status
    Resolved
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    June 20, 2025
  • Budget excluding taxes
    €83,884.90
  • Estimated contract value
    €83,884.90
  • Deadline
    July 7, 2025
  • Contract duration
    4 months
  • Extension
    -
  • Guarantee
    Definitiva: 5%

View complete and updated information

To access all detailed and updated information about this tender, access our Tendios platform.

Access Tendios