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Papel para fotocopiadora for Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada

Awarded
  • 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 Papel para fotocopiadora (No code: 30197643), Papel de impresión (No code: 30197630), among others.

All information updated in real time

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

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