
Suministro armario impresor de 80*73*44 para nueva oficina de Milladoiro de Augas de Ames EPEL for Gerencia de la Entidad Pública Empresarial Aguas de Ames EPEL
Resolved
- Supplies
- A Coruña, ES
- CM_2025_048
Amount
€135.00
Tender for Suministro armario impresor de 80*73*44 para nueva oficina de Milladoiro de Augas de Ames EPEL
The tender identified with expedient CM_2025_048 is related to the sector Supplies. This tender, published on August 8, 2025 and last updated on August 7, 2025, aims to No description available. The estimated value of the contract is No estimated value defined, with a budget excluding taxes of €135.00 . The procedure modality is Minor Contract, and currently its status is Resolved.
This tender is located in A Coruña, ES, Galicia, ES. The main source of this information is Plataforma de Contratación del Sector Público .
Gerencia de la Entidad Pública Empresarial Aguas de Ames EPEL
Total tenders
141
Active tenders
0
Total awards
141
Related Organizations
54
CPVs
Location:
A Coruña, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
August 8, 2025Budget excluding taxes
€135.00Estimated contract value
-Deadline
April 14, 2025Contract duration
7 daysExtension
-Guarantee
-