Contract details:

Object of the contract

Mantenimiento 399 impresoras de tarjetas de PVC. -293 impresoras DATACARD SP 75. -99 impresoras DATACARD CP 80. -5 impresoras DATACARD CD800. -1 impresora DATACARD SP 55. -1 impresora DATACARD SLM..

File number

I/0019/S/17/2

Procedure of contracting

Organ of contracting

Jefatura de Asuntos Económicos de la Guardia Civil.

Duration of the contract

24 meses

Tender details:

State

Amount of bidding

103.872,72€

Number of bidders

1

Outcome of the tender

Adjudicado

Awardee details:

Awardee

DATACARDIBÉRICA, S.L.U.. ( NIF: B81188047 )

Amount of adjudication

103,872.72€

For more information:

More information on this contract in the Platform for Recruitment of the Public Sector