Rucksacks 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 Fourth contract based on the am 2024/ar40u/00000069 of supply of camping equipment in marine infantry units in the navy - lot 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 Rucksacks (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
2261
Active tenders
7
Total awards
2199
Related Organizations
444
Documents
CPVs
Location:
Comunidad de Madrid, ESStatus
ResolvedProcedure
Based on Framework AgreementContract type
SuppliesPublication date
July 17, 2025Budget excluding taxes
€562,950.00Estimated contract value
€562,950.00Deadline
July 13, 2025Contract duration
6 monthsExtension
-Guarantee
-
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