
Cartuchos de tóner for Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
Resolved
- Supplies
- Madrid, Madrid, ES
- 300/2026/00397
Amount
€12,420.00
Tender for Adquisición de consumibles para las impresoras de la dirección general de policía municipal
The tender identified with expedient 300/2026/00397 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 Cartuchos de tóner (No code: 30125100), among others.
All information updated in real time
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
Total tenders
1721
Active tenders
3
Total awards
1673
Related Organizations
511
Award criteria
Documents
Location:
Madrid, Madrid, ESStatus
ResolvedProcedure
Minor ContractContract type
SuppliesPublication date
5 March 2026Budget excluding taxes
€12,420.00Estimated contract value
€12,420.00Deadline
-Contract duration
1 monthExtension
-Guarantee
-
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