Talk to a public procurement expert
company logo

Primary batteries for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada

Resolved
  • Supplies
  • Madrid España, ES
  • 2025/AR40U/00001934E
Amount
€255,350.76
  • Location:
    Madrid España, ES
  • Status
    Resolved
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    July 16, 2025
  • Budget excluding taxes
    €255,350.76
  • Estimated contract value
    €255,350.76
  • Deadline
    August 18, 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