Contract details:

Object of the contract

Adquisición de diversos cartuchos de tóner para impresoras..

File number

A01011700985

Procedure of contracting

Organ of contracting

Subsecretaría de Hacienda y Función Pública (Oficialía Mayor).

Duration of the contract

1 mes

Tender details:

State

Amount of bidding

12.240€

Number of bidders

3

Outcome of the tender

Adjudicado

Awardee details:

Awardee

Distribuidora Material Oficina, S.A. (DIMOSA). ( NIF: A78557808 )

Amount of adjudication

12,240€

For more information:

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