Suministro de consumibles informáticos, tóner originales para impresoras. for Instituto Nacional de Gestión Sanitaria - Dirección Territorial Ceuta
Resolved
- Supplies
- Ceuta, ES
- CM10/25SU
Amount
€2,350.00
Tender for Suministro de consumibles informáticos, tóner originales para impresoras.
The tender identified with expedient CM10/25SU is related to the sector Supplies.
This tender is located in Ceuta, ES, Ceuta, ES.
All information updated in real time
Instituto Nacional de Gestión Sanitaria - Dirección Territorial Ceuta
Total tenders
155
Active tenders
0
Total awards
153
Related Organizations
64
Documents
CPVs
Location:
Ceuta, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
21 October 2025Budget excluding taxes
€2,136.36Estimated contract value
€2,350.00Deadline
-Contract duration
1 monthExtension
-Guarantee
-
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