Payment of invoice number 2025emff2149682 for water supply in the cantonment of malaga-the angels (commandance head) during the period from 19/08/2025 to 15/10/2025. for Comandancia Guardia Civil de Málaga
Resolved
- Supplies
- Málaga, ES
- CM26/2025
Amount
€8,414.94
Tender for Payment of invoice number 2025emff2149682 for water supply in the cantonment of malaga-the angels (commandance head) during the period from 19/08/2025 to 15/10/2025.
The tender identified with expedient CM26/2025 is related to the sector Supplies.
This tender is located in Málaga, ES, Andalucía, ES.
All information updated in real time
Comandancia Guardia Civil de Málaga
Total tenders
170
Active tenders
0
Total awards
167
Related Organizations
71
Documents
CPVs
Location:
Málaga, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
December 2, 2025Budget excluding taxes
€8,414.94Estimated contract value
-Deadline
-Contract duration
-Extension
-Guarantee
-
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