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Suministros de Papelería for Consejo de Administración de Empresa Municipal Auxiliar de Recaudación, S.A. (EMARSA)

Resolved
  • Supplies
  • Madrid, ES
  • 250604
Amount
€204.70

Tender for Suministros de Papelería

The tender identified with expedient 250604 is related to the sector Supplies. This tender, published on September 5, 2025 and last updated on September 4, 2025, aims to APLI GOMAS ELASTICAS 160X3MM 1,0 Approx Spray Aire Comprimido Duster 400ML 1,0 Toner Brother HL2300D/2700/2340 2600 Pag 1,0 Cartucho genérico negro HP LaserJet CE505 (cf280x) 1,0 TONER LASER NEGRO 44A 2,0 Xiaomi Wireless Mouse Lite 2 Raton Inalambrico 2.4Ghz 1000dpi - 3 Botones - Uso Ambidiestro - Color Negro 1,0 TRANSPORTE A Transporte a Domicilio 1,0 CORRECTOR CINTA TOMBOW MONO 4.2MMX10M 5,0 GOMA MIGA DE PAN MILAN 430 5,0 BOLIGRAFO BIC CRISTAL AZUL TURQUESA 4,0 CALENDARIO 2025 DOHE "BLOQUE BUFETE" 8,5x11cm CASTELLANO 2,0 TRANSPORTE Transporte a Domicilio 1,0. The estimated value of the contract is No estimated value defined, with a budget excluding taxes of €204.70 . The procedure modality is Minor Contract, and currently its status is Resolved.

This tender is located in Madrid, ES, Comunidad de Madrid, ES. The main source of this information is Plataforma de Contratación del Sector Público .

Consejo de Administración de Empresa Municipal Auxiliar de Recaudación, S.A. (EMARSA)
Total tenders

75

Active tenders

0

Total awards

75

Related Organizations

22

CPVs

  • Location:
    Madrid, ES
  • Status
    Resolved
  • Procedure
    Minor Contract
  • Contract type
    Supplies
  • Publication date
    September 5, 2025
  • Budget excluding taxes
    €204.70
  • Estimated contract value
    -
  • Deadline
    -
  • Contract duration
    12 months
  • Extension
    -
  • Guarantee
    -