Talk to a public procurement expert
company logo

Firefighting equipment for Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe

Resolved
  • Supplies
  • Comunidad de Madrid, ES
  • 2025/EA27/00000870E
Amount
€611,790.28

Tender for CLOMA. Suministro de espumógeno, cartelería, herramientas, extintores, material para equipos de excarcelación, material para redes de agua y equipos de respiración para las UCO del Ejército del Aire y del Espacio.

The tender identified with expedient 2025/EA27/00000870E is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to CLOMA. Suministro de espumógeno, cartelería, herramientas, extintores, material para equipos de excarcelación, material para redes de agua y equipos de respiración para las Unidades del Ejército del Aire y del Espacio.. The estimated value of the contract is €611,790.28 , with a budget excluding taxes of €231,346.85 . The procedure modality is Open, 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 Firefighting equipment (No code: 35111000), among others.

Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
Total tenders

1095

Active tenders

6

Total awards

1018

Related Organizations

419

  • Location:
    Comunidad de Madrid, ES
  • Status
    Resolved
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €231,346.85
  • Estimated contract value
    €611,790.28
  • Deadline
    January 21, 1970
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -