Computer accessories for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Resolved
- Supplies
- Madrid, ES
- 2025/AR40U/00003745M14078
Amount
€14,752.62
Tender for Sinfo - provision of uninterrupted power supply system for sc2n on navy vessels participating in omp (lot 3)
The tender identified with expedient 2025/AR40U/00003745M14078 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 Computer accessories (No code: 30237200), among others.
All information updated in real time
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Total tenders
2261
Active tenders
7
Total awards
2199
Related Organizations
444
Award criteria
Documents
Location:
Madrid, ESStatus
ResolvedProcedure
OpenContract type
SuppliesPublication date
January 28, 2026Budget excluding taxes
€14,752.62Estimated contract value
€14,752.62Deadline
November 10, 2025Contract duration
1 monthExtension
-Guarantee
-
View complete and updated information
To access all detailed and updated information about this tender, access our Tendios platform.
Access Tendios