Abono de la factura número 2025EMFF1430216suministro de agua en el acuartelamiento de Málaga-Los Ángeles (cabecera de Comandancia) durante el periodo comprendido entre el 14/02/2025 y el 21/04/2025 for Comandancia Guardia Civil de Málaga
Resolved
- Supplies
- Málaga, ES
- CM11/2025
Amount
€10,062.58
Tender for Abono de la factura número 2025EMFF1430216suministro de agua en el acuartelamiento de Málaga-Los Ángeles (cabecera de Comandancia) durante el periodo comprendido entre el 14/02/2025 y el 21/04/2025
The tender identified with expedient CM11/2025 is related to the sector Supplies. This tender, published on August 11, 2025 and last updated on August 10, 2025, aims to No description available. The estimated value of the contract is No estimated value defined, with a budget excluding taxes of €10,062.58 . The procedure modality is Minor Contract, and currently its status is Resolved.
This tender is located in Málaga, ES, Andalucía, ES. The main source of this information is Plataforma de Contratación del Sector Público .
Comandancia Guardia Civil de Málaga
Total tenders
47
Active tenders
0
Total awards
42
Related Organizations
32
Documents
CPVs
Location:
Málaga, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
August 11, 2025Budget excluding taxes
€10,062.58Estimated contract value
-Deadline
-Contract duration
-Extension
-Guarantee
-