
Servidores for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Resolved
- Supplies
- Madrid, ES
- 2025/AR40U/00003531M14078
Amount
€252,000.00
Tender for Adquisición de ordenadores de sobremesa avanzados para unidades de infantería de marina que participan en operaciones de mantenimiento de la paz.
The tender identified with expedient 2025/AR40U/00003531M14078 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 Servidores (No code: 48820000), among others.
All information updated in real time
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Total tenders
2280
Active tenders
4
Total awards
2219
Related Organizations
447
Award criteria
Documents
CPVs
Location:
Madrid, ESStatus
ResolvedProcedure
OpenContract type
SuppliesPublication date
28 January 2026Budget excluding taxes
€252,000.00Estimated contract value
€252,000.00Deadline
3 November 2025Contract duration
1 monthExtension
-Guarantee
-
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