Suministro de consumibles para impresoras y sobres para el centro. for Centro de Promoción de la Autonomía Personal del IMSERSO
Resolved
- Supplies
- A Coruña, ES
- CM48/2025
Amount
€2,371.68
Tender for Suministro de consumibles para impresoras y sobres para el centro.
The tender identified with expedient CM48/2025 is related to the sector Supplies.
This tender is located in A Coruña, ES, Galicia, ES.
All information updated in real time
Centro de Promoción de la Autonomía Personal del IMSERSO
Total tenders
488
Active tenders
0
Total awards
486
Related Organizations
186
Documents
CPVs
Location:
A Coruña, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
October 27, 2025Budget excluding taxes
€2,371.68Estimated contract value
-Deadline
-Contract duration
15 daysExtension
-Guarantee
-
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