Tender for Supply of consumables for SUMA printing systems. Tax management, in 2 lots.

The tender identified with expedient 82/pas/su/25 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to To have the consumables of remanufactured toner and original inkjet cartridges of various models in view of the need to ensure the operation of the computer equipment of the Suma organism for printing functions (laser printers, inkjet printers) for intensive use.. The estimated value of the contract is €116,201.60 , with a budget excluding taxes of €36,313.00 . The procedure modality is Simplified Open, and currently its status is Published.

This tender is located in Alicante/Alacant, ES, Comunidad Valenciana, 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 cartridges (No code: 30192113), Toner cartridges (No code: 30125100), among others.