Tender for Prórroga 4ª del suministro de consumibles informáticos (tóneres y cartuchos de tinta) para la Escuela Técnica Superior de Ingeniería de Montes, Forestal y del Medio Natural de la Universidad Politécnica de Madrid. (Exp. principal SUM-44/21 BA)

The tender identified with expedient SUM-44/21 BA_P4/25 BA is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to Prórroga de procedimiento abierto simplificado (art. 159.6 de la LCSP).. The estimated value of the contract is €50,454.53 , with a budget excluding taxes of €6,512.53 . The procedure modality is Simplified Open, 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 .

The tender is classified under several CPV codes, including CPV, among others Ink sources for printing machinery (No code: 30192112), Toner cartridges (No code: 30125100), among others.