Mochilas for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Resolved
- Supplies
- Comunidad de Madrid, ES
- 2025/AR40U/00002080E
Amount
€562,950.00
Tender for Cuarto contrato basado del am 2024/ar40u/000000069 de suministro de material de acampada en unidades de infantería de marina en la armada - lote 1
The tender identified with expedient 2025/AR40U/00002080E is related to the sector Supplies.
This tender is located in Comunidad de Madrid, ES, Comunidad de Madrid, ES.
The tender is classified under several CPV codes, including CPV, among others Mochilas (No code: 18931100), among others.
All information updated in real time
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Total tenders
2280
Active tenders
4
Total awards
2219
Related Organizations
447
Documents
CPVs
Location:
Comunidad de Madrid, ESStatus
ResolvedProcedure
Based on Framework AgreementContract type
SuppliesPublication date
17 July 2025Budget excluding taxes
€562,950.00Estimated contract value
€562,950.00Deadline
13 July 2025Contract duration
6 monthsExtension
-Guarantee
-
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