Computer equipment and supplies for Aena. Consejo de Administración
Resolved
- Supplies
- Madrid, Madrid, ES
- DTC-300/2022-21
Amount
€2,149,647.44
Tender for Order 21: framework agreement for servers and base software of AENA SME, S.A.
The tender identified with expedient DTC-300/2022-21 is related to the sector Supplies.
This tender is located in Madrid, Madrid, ES, Comunidad de Madrid, ES.
The tender is classified under several CPV codes, including CPV, among others Computer equipment and supplies (No code: 30200000), among others.
All information updated in real time
Aena. Consejo de Administración
Total tenders
1478
Active tenders
2
Total awards
1457
Related Organizations
226
Award criteria
Documents
Location:
Madrid, Madrid, ESStatus
ResolvedProcedure
Based on Framework AgreementContract type
SuppliesPublication date
February 2, 2026Budget excluding taxes
€2,149,647.44Estimated contract value
€2,149,647.44Deadline
December 3, 2025Contract duration
60 monthsExtension
-Guarantee
-
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