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Command and control system, printing, graphics, office automation and information-processing equipment for Dirección Provincial de Educación en Salamanca

Published
  • Supplies
  • Salamanca, ES
  • A2025/017113
Amount
€21,487.60

Tender for Provision of technical equipment of graphic arts for the conversion of the classroom into applied technology space (AULAS ATECA) in the IES Torres Villarroel de Salamanca

The tender identified with expedient A2025/017113 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to In compliance with the principles of necessity, suitability and efficiency set out in Article 28 of the LCSP, the nature and extent of the needs that are intended to be met by the conclusion of this contract are within the scope of the functions and powers assigned to this Steering Centre, with a precise determination of the suitability of the object and content of the contract in the Technical Requirements. Given the inability to provide the equipment subject to the contract directly and by means of the administration of the Community of Castilla and León, it is necessary to contract the supply by a third party.. The estimated value of the contract is €21,487.60 , with a budget excluding taxes of €21,487.60 . The procedure modality is Simplified Open, and currently its status is Published.

This tender is located in Salamanca, ES, Castilla y León, 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 Command and control system, printing, graphics, office automation and information-processing equipment (No code: 42960000), among others.

Dirección Provincial de Educación en Salamanca
Total tenders

878

Active tenders

0

Total awards

864

Related Organizations

190

Award criteria
  • Location:
    Salamanca, ES
  • Status
    Published
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €21,487.60
  • Estimated contract value
    €21,487.60
  • Deadline
    January 21, 1970
  • Contract duration
    1 month
  • Extension
    -
  • Guarantee
    -