Talk to a public procurement expert
company logo

Firearms for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada

Resolved
  • Supplies
  • Comunidad de Madrid, ES
  • 2025/AR40U/00001905E
Amount
€485,088.12
  • Location:
    Comunidad de Madrid, ES
  • Status
    Resolved
  • Procedure
    Negotiated without publication
  • Contract type
    Supplies
  • Publication date
    September 16, 2025
  • Budget excluding taxes
    €485,088.12
  • Estimated contract value
    €485,088.12
  • Deadline
    August 5, 2025
  • Contract duration
    11 months
  • Extension
    -
  • Guarantee
    -

View complete and updated information

To access all detailed and updated information about this tender, access our Tendios platform.

Access Tendios