Impresos varios for Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
Awarded
- Supplies
- Madrid, Comunidad de Madrid, España
- 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, Comunidad de Madrid, España, Not specified, Not specified.
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
Award criteria
CPVs
Location:
Madrid, Comunidad de Madrid, EspañaStatus
AwardedProcedure
OpenContract type
SuppliesPublication date
-Budget excluding taxes
€51,780.50Estimated contract value
€51,780.50Deadline
-Contract duration
-Extension
-Guarantee
-
View complete and updated information
To access all detailed and updated information about this tender, access our Tendios platform.
Access Tendios