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

Resolved

Supplies
Madrid, ES
2025/AR40U/00002227E

Amount

€124,701.65

Tender for Suministro de linternas para unidades de infantería de marina de la armada

The tender identified with expedient 2025/AR40U/00002227E 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 Torches (No code: 31521320), among others.

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

Total tenders

2261

Active tenders

Total awards

2199

Related Organizations

444

Sources

Plataforma de Contratación del Sector Público

Award criteria

CPVs

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Torches

Location:
Madrid, ES
Status
Resolved
Procedure
Simplified Open
Contract type
Supplies
Publication date
July 11, 2025
Budget excluding taxes
€124,701.65
Estimated contract value
€124,701.65
Deadline
July 28, 2025
Contract duration
4 months
Extension
-
Guarantee
Definitiva: 5%

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

Resolved

Amount

Tender for Suministro de linternas para unidades de infantería de marina de la armada

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

Total tenders

Active tenders

Total awards

Related Organizations

Sources

Award criteria

Documents

CPVs

Location:

Status

Procedure

Contract type

Publication date

Budget excluding taxes

Estimated contract value

Deadline

Contract duration

Extension

Guarantee

View complete and updated information