Workstations for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Prior Notice
- Supplies
- Madrid, ES
- 610/2023
Amount
€149,978.00
Tender for Suministro de equipamiento audiovisual para escuelas armada
The tender identified with expedient 610/2023 is related to the sector Supplies.
This tender is located in Madrid, ES, Comunidad de Madrid, ES.
The tender is classified under several CPV codes, including CPV, among others Workstations (No code: 30214000), among others.
All information updated in real time
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Total tenders
2076
Active tenders
9
Total awards
2016
Related Organizations
384
Documents
CPVs
Location:
Madrid, ESStatus
Prior NoticeProcedure
OpenContract type
SuppliesPublication date
April 12, 2023Budget excluding taxes
€149,978.00Estimated contract value
€149,978.00Deadline
-Contract duration
-Extension
-Guarantee
-
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