Tender for Contratación del suministro anual de consumibles informáticos

The tender identified with expedient AZ/25 is related to the sector Supplies. This tender, published on September 15, 2025 and last updated on November 24, 2025, aims to Suministro de soportes informáticos y consumibles de impresoras de EPRINSA. The estimated value of the contract is €136,000.00 , with a budget excluding taxes of €68,000.00 . The procedure modality is Simplified Open, and currently its status is Resolved.

This tender is located in Córdoba, ES, Andalucía, 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.