Productos farmacéuticos for Subdirección General de Planificación y Gestión Económica
Resolved
- Supplies
- España, ES
- 020125AF5101
Amount
€166,168.80
Tender for 1º contrato derivado de prórroga de acuerdo marco, suministro de juluca® para los centros penitenciarios dependientes de la secretaría general de instituciones penitenciarias.
The tender identified with expedient 020125AF5101 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 Productos farmacéuticos (No code: 33600000), among others.
All information updated in real time
Subdirección General de Planificación y Gestión Económica
Total tenders
857
Active tenders
0
Total awards
810
Related Organizations
285
Award criteria
Documents
Location:
España, ESStatus
ResolvedProcedure
Negotiated without publicationContract type
SuppliesPublication date
5 November 2025Budget excluding taxes
€166,168.80Estimated contract value
€166,168.80Deadline
-Contract duration
6 monthsExtension
-Guarantee
-
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