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Cartuchos de tóner for Secretaría General Técnica de la Consejería de Bienestar Social, Igualdad, Juventud, Infancia y Familias

Resolved
  • Supplies
  • Canarias, ES
  • CONTM/2025/0000143133
Amount
€8,149.00

Tender for Se considera necesaria y urgente la adquisición de tóner para las impresoras de la secretaría general técnica (tenerife y laspalmas), a fin de garantizar la continuidad de sus funciones operativas.

The tender identified with expedient CONTM/2025/0000143133 is related to the sector Supplies.

This tender is located in Canarias, ES, Canarias, ES.

The tender is classified under several CPV codes, including CPV, among others Cartuchos de tóner (No code: 30125100), among others.

All information updated in real time

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  • Location:
    Canarias, ES
  • Status
    Resolved
  • Procedure
    Minor Contract
  • Contract type
    Supplies
  • Publication date
    3 November 2025
  • Budget excluding taxes
    €8,149.00
  • Estimated contract value
    €8,149.00
  • Deadline
    -
  • Contract duration
    15 days
  • Extension
    -
  • Guarantee
    -

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