Abono de la factura número 2025emff1191329por suministro de agua en el acuartelamiento de málaga-los ángeles (cabecera de comandancia) durante el periodo comprendido entre el 13/12/2024 y el 13/02/2025 for Comandancia Guardia Civil de Málaga
Resolved
- Supplies
- Málaga, ES
- CM19/2025
Amount
€8,841.20
Tender for Abono de la factura número 2025emff1191329por suministro de agua en el acuartelamiento de málaga-los ángeles (cabecera de comandancia) durante el periodo comprendido entre el 13/12/2024 y el 13/02/2025
The tender identified with expedient CM19/2025 is related to the sector Supplies.
This tender is located in Málaga, ES, Andalucía, ES.
All information updated in real time
Comandancia Guardia Civil de Málaga
Total tenders
170
Active tenders
0
Total awards
167
Related Organizations
71
Documents
CPVs
Location:
Málaga, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
December 2, 2025Budget excluding taxes
€8,841.20Estimated contract value
-Deadline
-Contract duration
-Extension
-Guarantee
-
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