Cleaning products for Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Resolved
- Supplies
- Madrid, Madrid, ES
- 2025/2339
Amount
€1,272.73
Tender for Supply of GRUSEG cleaning products
The tender identified with expedient 2025/2339 is related to the sector Supplies. This tender, published on November 19, 2025 and last updated on November 20, 2025, aims to Supply of GRUSEG cleaning products. The estimated value of the contract is €1,272.73 , with a budget excluding taxes of €1,272.73 . 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 Cleaning products (No code: 39830000), among others.
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Total tenders
1378
Active tenders
11
Total awards
1310
Related Organizations
490
Documents
Location:
Madrid, Madrid, ESStatus
ResolvedProcedure
RestrictedContract type
SuppliesPublication date
November 19, 2025Budget excluding taxes
€1,272.73Estimated contract value
€1,272.73Deadline
October 17, 2025Contract duration
10 daysExtension
-Guarantee
Definitiva: 5%