
Various office equipment and supplies for Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Resolved
- Supplies
- Madrid, Madrid, ES
- 2025/2889
Amount
€1,487.60
Tender for Provision of non-inventable office equipment
The tender identified with expedient 2025/2889 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to Provision of non-inventable office equipment. The estimated value of the contract is €1,487.60 , with a budget excluding taxes of €1,487.60 . The procedure modality is Restricted, and currently its status is Resolved.
This tender is located in Madrid, Madrid, ES, Comunidad de Madrid, 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 Various office equipment and supplies (No code: 30190000), among others.
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Total tenders
1339
Active tenders
8
Total awards
1267
Related Organizations
484
Documents
Location:
Madrid, Madrid, ESStatus
ResolvedProcedure
RestrictedContract type
SuppliesPublication date
January 21, 1970Budget excluding taxes
€1,487.60Estimated contract value
€1,487.60Deadline
January 21, 1970Contract duration
15 daysExtension
-Guarantee
-