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Computer supplies for Jefatura de Asuntos Económicos de la Guardia Civil

Awarded
  • Supplies
  • Madrid España, ES
  • I/0036/A/25/2
Amount
€2,444,790.00

Tender for La adquisición de diversos consumibles de impresión, originales o equivalentes, para las impresoras del parque informático de la Guardia Civil.

The tender identified with expedient I/0036/A/25/2 is related to the sector Supplies. This tender, published on August 8, 2025 and last updated on November 25, 2025, aims to La adquisición de diversos consumibles de impresión, originales o equivalentes, para las impresoras del parque informático de la Guardia Civil.. The estimated value of the contract is €2,444,790.00 , with a budget excluding taxes of €2,444,790.00 . The procedure modality is Open, and currently its status is Awarded.

This tender is located in Madrid España, ES, Comunidad de Madrid, ES. The main source of this information is Tenders Electronic Daily .

The tender is classified under several CPV codes, including CPV, among others Computer supplies (No code: 30237300), among others.

Jefatura de Asuntos Económicos de la Guardia Civil
Total tenders

1421

Active tenders

26

Total awards

1268

Related Organizations

573

  • Location:
    Madrid España, ES
  • Status
    Awarded
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    August 8, 2025
  • Budget excluding taxes
    €2,444,790.00
  • Estimated contract value
    €2,444,790.00
  • Deadline
    September 8, 2025
  • Contract duration
    5 months
  • Extension
    -
  • Guarantee
    Definitiva: 5%