Equipo y material informático for Dirección General de la Industria y Cadena Agroalimentaria
Resolved
- Supplies
- España, ES
- CMENOR/2025/26N06/0265-2025/20382
Amount
€3,949.50
Tender for Compra de impresoras para la guardia civil / compra d impressores per a la guàrdia civil
The tender identified with expedient CMENOR/2025/26N06/0265-2025/20382 is related to the sector Supplies.
This tender is located in España, ES, Not specified, ES.
The tender is classified under several CPV codes, including CPV, among others Equipo y material informático (No code: 30200000), among others.
All information updated in real time
Dirección General de la Industria y Cadena Agroalimentaria
Total tenders
58
Active tenders
0
Total awards
58
Related Organizations
43
Documents
Location:
España, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
23 October 2025Budget excluding taxes
€3,949.50Estimated contract value
-Deadline
-Contract duration
1 monthExtension
-Guarantee
-
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