Telecommunications equipment and supplies for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Resolved
- Supplies
- Madrid, ES
- 2025/AR40U/00003476M14078
Amount
€150,000.00
Tender for Sinfo - adquisición de ordenadores portátiles para sc2n en los buques de la armada que participan en omp.
The tender identified with expedient 2025/AR40U/00003476M14078 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 Telecommunications equipment and supplies (No code: 32500000), Radio, television, communication, telecommunication and related equipment (No code: 32000000), 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
€150,000.00Estimated contract value
€150,000.00Deadline
November 2, 2025Contract duration
1 monthExtension
-Guarantee
-
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