Calculating and accounting machines for Área de Gobierno de Obras y Equipamientos
Awarded
- Supplies
- Madrid, Madrid, ES
- ASUM037055/190/2/2026/04832
Amount
€37.38
Tender for Contract based on lot nº 2 of the Madrid community framework agreement for the supply of office supplies (6 lots)
The tender identified with expedient ASUM037055/190/2/2026/04832 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 Calculating and accounting machines (No code: 30140000), among others.
All information updated in real time
Área de Gobierno de Obras y Equipamientos
Total tenders
2101
Active tenders
0
Total awards
2077
Related Organizations
230
Documents
Location:
Madrid, Madrid, ESStatus
AwardedProcedure
Based on Framework AgreementContract type
SuppliesPublication date
February 9, 2026Budget excluding taxes
€37.38Estimated contract value
€37.38Deadline
-Contract duration
3 daysExtension
-Guarantee
-
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