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Cartridges for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada

Resuelta
  • Supplies
  • Madrid, ES
  • 2025/AR40U/00001477E
Amount
€19,800.00

Tender for Suministro de cartucho calibre 38 largo SPL

The tender identified with expedient 2025/AR40U/00001477E is related to the sector Supplies. This tender, published on July 1, 2025 and last updated on October 1, 2025, aims to Suministro de cartucho calibre 38 largo SPL. The estimated value of the contract is €19,800.00 , with a budget excluding taxes of €19,800.00 . The procedure modality is Open, and currently its status is Resuelta.

This tender is located in 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 Cartridges (No code: 35331500), among others.

Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Total tenders

1852

Active tenders

5

Total awards

1786

Related Organizations

376

Award criteria
  • Location:
    Madrid, ES
  • Status
    Resuelta
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    July 1, 2025
  • Budget excluding taxes
    €19,800.00
  • Estimated contract value
    €19,800.00
  • Deadline
    July 16, 2025
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    Guarantee required