Servicios de suministro y serigrafiado de material institucional para cursos y seminarios for Unidad de Apoyo al Fiscal General del Estado
Resolved
- Services
- Madrid, ES
- CMF/2025/014
Amount
€18,144.13
Tender for Servicios de suministro y serigrafiado de material institucional para cursos y seminarios
The tender identified with expedient CMF/2025/014 is related to the sector Services.
This tender is located in Madrid, ES, Comunidad de Madrid, ES.
All information updated in real time
Unidad de Apoyo al Fiscal General del Estado
Total tenders
12
Active tenders
0
Total awards
12
Related Organizations
10
Documents
CPVs
Location:
Madrid, ESStatus
ResolvedProcedure
Minor ContractContract type
ServicesPublication date
3 December 2025Budget excluding taxes
€14,995.15Estimated contract value
€18,144.13Deadline
-Contract duration
-Extension
-Guarantee
-
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