Impresos varios for Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
Awarded
- Supplies
- Madrid, ES
- 300/2024/00045-560
Amount
€51,780.50
Tender for Suministro de autoliquidaciones en papel para el año 2026.
The tender identified with expedient 300/2024/00045-560 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 Impresos varios (No code: 22900000), among others.
All information updated in real time
Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
Total tenders
1693
Active tenders
9
Total awards
1669
Related Organizations
281
Award criteria
Documents
CPVs
Location:
Madrid, ESStatus
AwardedProcedure
OpenContract type
SuppliesPublication date
14 November 2025Budget excluding taxes
€51,780.50Estimated contract value
€51,780.50Deadline
20 November 2025Contract duration
6 daysExtension
-Guarantee
-
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