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Photocopier paper for Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada

Evaluation
  • Supplies
  • España, ES
  • 2025/69
Amount
€21,000,000.00

Tender for Acuerdo marco 20/2025 para el suministro de papel de equipos de impresión, fotocopiadoras, copiadoras y multicopiadoras.

The tender identified with expedient 2025/69 is related to the sector Supplies.

This tender is located in España, ES, Not specified, ES.

The tender is classified under several CPV codes, including CPV, among others Photocopier paper (No code: 30197643), Printing paper (No code: 30197630), among others.

All information updated in real time

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  • Location:
    España, ES
  • Status
    Evaluation
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    October 14, 2025
  • Budget excluding taxes
    €21,000,000.00
  • Estimated contract value
    €21,000,000.00
  • Deadline
    November 18, 2025
  • Contract duration
    12 months
  • Extension
    -
  • Guarantee
    -

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