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Parts, accessories and supplies for computers for Comisión Ejecutiva de la Gerencia de Urbanismo de Sevilla

Resolved
  • Supplies
  • Sevilla, ES
  • 71/2025
Amount
€39,600.00

Tender for Suministro de material consumible informático y ofimático, elementos de sustitución y reparación de equipos informáticos y servicios de telecomunicaciones no inventariable para la GUMA.

The tender identified with expedient 71/2025 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to Suministro de material consumible informático y ofimático, elementos de sustitución y reparación de equipos informáticos y servicios de telecomunicaciones no inventariable para la GUMA.. The estimated value of the contract is €39,600.00 , with a budget excluding taxes of €26,400.00 . The procedure modality is Simplified Open, and currently its status is Resolved.

This tender is located in Sevilla, ES, Andalucía, 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 Parts, accessories and supplies for computers (No code: 30237000), Storage media (No code: 30234000), among others.

Comisión Ejecutiva de la Gerencia de Urbanismo de Sevilla
Total tenders

546

Active tenders

5

Total awards

513

Related Organizations

240

Award criteria
  • Location:
    Sevilla, ES
  • Status
    Resolved
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €26,400.00
  • Estimated contract value
    €39,600.00
  • Deadline
    January 21, 1970
  • Contract duration
    24 months
  • Extension
    -
  • Guarantee
    -