Material informático for Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Resolved
- Supplies
- Madrid, ES
- 2026/0195
Amount
€82,644.63
Tender for Suministro de material informático no inventariable para las ucos del ea contrato derivado de am para los suministros mini en e ministerio de defensa y sus organismos autónomos
The tender identified with expedient 2026/0195 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 Material informático (No code: 30237300), among others.
All information updated in real time
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Total tenders
2444
Active tenders
12
Total awards
2377
Related Organizations
774
Documents
Location:
Madrid, ESStatus
ResolvedProcedure
OpenContract type
SuppliesPublication date
12 March 2026Budget excluding taxes
€82,644.63Estimated contract value
€82,644.63Deadline
-Contract duration
6 monthsExtension
-Guarantee
-
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