
Pouches for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Resolved
- Supplies
- Comunidad de Madrid, ES
- 2025/AR40U/00002073E
Amount
Tender for 3º Basado AM 56/24 Suministro de Bolsillos y Cinturones en unidades de Infantería de Marina en la Armada. LOTE 1
The tender identified with expedient 2025/AR40U/00002073E is related to the sector Supplies. This tender, published on July 30, 2025 and last updated on July 29, 2025, aims to 3º Basado AM 56/24 Suministro de Bolsillos y Cinturones en unidades de Infantería de Marina en la Armada. LOTE 1. The estimated value of the contract is €272,131.39 , with a budget excluding taxes of €272,131.39 . The procedure modality is Call-off from Framework Agreement, and currently its status is Resolved.
This tender is located in Comunidad de Madrid, ES, Comunidad de Madrid, 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 Pouches (No code: 18923100), among others.
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Total tenders
1963
Active tenders
7
Total awards
1900
Related Organizations
376
Documents
CPVs
Location:
Comunidad de Madrid, ESStatus
ResolvedProcedure
Call-off from Framework AgreementContract type
SuppliesPublication date
July 30, 2025Budget excluding taxes
€272,131.39Estimated contract value
€272,131.39Deadline
-Contract duration
6 monthsExtension
-Guarantee
-