Installation services of office equipment for Dirección de la Agencia Tributaria Canaria
Resolved
- Services
- Canarias, ES
- CONTM/2026/0000000011
Amount
€11,900.00
Tender for Resolución nº 5, aprobación gasto y proceder al abono de la factura n.º 202500500 de la entidad ergo espacio s.l.u, nif b76312859por importe de 12.257,00 € igic incluido,montaje mobiliario sede de la agencia tributaria canaria en lote 2,las palmas de grancanaria respecto del contrato pa_su_22_01.
The tender identified with expedient CONTM/2026/0000000011 is related to the sector Services.
This tender is located in Canarias, ES, Canarias, ES.
The tender is classified under several CPV codes, including CPV, among others Installation services of office equipment (No code: 51620000), among others.
All information updated in real time
Dirección de la Agencia Tributaria Canaria
Total tenders
339
Active tenders
0
Total awards
331
Related Organizations
202
Documents
Location:
Canarias, ESStatus
ResolvedProcedure
Minor ContractContract type
ServicesPublication date
January 7, 2026Budget excluding taxes
€11,900.00Estimated contract value
€11,900.00Deadline
-Contract duration
15 daysExtension
-Guarantee
-
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