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Plates, sheets, strip and foil related to construction materials for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada

Resolved
  • Supplies
  • Madrid, ES
  • 2025/AR40U/00002498E
Amount
€58,000.00
  • Location:
    Madrid, ES
  • Status
    Resolved
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    August 6, 2025
  • Budget excluding taxes
    €58,000.00
  • Estimated contract value
    €58,000.00
  • Deadline
    August 21, 2025
  • Contract duration
    4 months
  • Extension
    -
  • Guarantee
    -

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