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Abono de la factura número 2025EMFF1191329por suministro de agua en el acuartelamiento de Málaga-Los Ángeles (cabecera de Comandancia) durante el periodo comprendido entre el 13/12/2024 y el 13/02/2025 for Comandancia Guardia Civil de Málaga

Resolved
  • Supplies
  • Málaga, ES
  • CM03/2025
Amount
€8,522.80

Tender for Abono de la factura número 2025EMFF1191329por suministro de agua en el acuartelamiento de Málaga-Los Ángeles (cabecera de Comandancia) durante el periodo comprendido entre el 13/12/2024 y el 13/02/2025

The tender identified with expedient CM03/2025 is related to the sector Supplies. This tender, published on August 11, 2025 and last updated on August 10, 2025, aims to No description available. The estimated value of the contract is No estimated value defined, with a budget excluding taxes of €8,522.80 . The procedure modality is Minor Contract, and currently its status is Resolved.

This tender is located in Málaga, ES, Andalucía, ES. The main source of this information is Plataforma de Contratación del Sector Público .

Comandancia Guardia Civil de Málaga
Total tenders

47

Active tenders

0

Total awards

42

Related Organizations

32

CPVs

  • Location:
    Málaga, ES
  • Status
    Resolved
  • Procedure
    Minor Contract
  • Contract type
    Supplies
  • Publication date
    August 11, 2025
  • Budget excluding taxes
    €8,522.80
  • Estimated contract value
    -
  • Deadline
    -
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -