
Printed stationery except forms for Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
Awarded
- Supplies
- Madrid, ES
- 300/2024/00045-559
Amount
€102.70
Tender for Cards
The tender identified with expedient 300/2024/00045-559 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to Supply of TARJETONS to take NOTES of HORTALEZA DISTRIT. Company: ART BOX COMMUNICATION, S.L.. The estimated value of the contract is €102.70 , with a budget excluding taxes of €102.70 . The procedure modality is Open, and currently its status is Awarded.
This tender is located in 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 Printed stationery except forms (No code: 30199700), among others.
Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
Total tenders
1230
Active tenders
4
Total awards
1215
Related Organizations
217
Award criteria
Documents
Location:
Madrid, ESStatus
AwardedProcedure
OpenContract type
SuppliesPublication date
January 21, 1970Budget excluding taxes
€102.70Estimated contract value
€102.70Deadline
January 21, 1970Contract duration
5 daysExtension
-Guarantee
-