Contract details:

Object of the contract

Servicio de mantenimiento de impresoras multifunción.

File number

IN0170/2022

Processing Type

Ordinaria

Procedure of contracting

Abierto

Contracting system for its celebration

No aplica

Organ of contracting

Dirección del Instituto de Salud Carlos III.

Contracting body type:

Instituto de Salud Carlos III.

Duration of the contract

2 años

Tender details:

State

Ajudicada (ADJ)

Amount of bidding

142.856,72€

Number of bidders

1

Number of offers received from SMEs

0

Outcome of the tender

Adjudicado

Awardee details:

Awardee

INETUM ESPAÑA, S.A. ( NIF: A28855260 )

The beneficiary is an SME?

No

Amount of adjudication

142,716.98€

For more information:

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