Office furniture for Subdirección General de Servicios Económicos y Pagadurias
Resolved
- Supplies
- Madrid, ES
- 2025/SP01010020/00001038E
Amount
€12,988.60
Tender for Suministro de 101 taquillas de una puerta, para las diferentes delegaciones y subdelegaciones del territorio nacional.
The tender identified with expedient 2025/SP01010020/00001038E is related to the sector Supplies.
This tender is located in Madrid, ES, Comunidad de Madrid, ES.
The tender is classified under several CPV codes, including CPV, among others Office furniture (No code: 39130000), among others.
All information updated in real time
Documents
Location:
Madrid, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
November 20, 2025Budget excluding taxes
€12,988.60Estimated contract value
€12,988.60Deadline
-Contract duration
1 monthExtension
-Guarantee
-
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