Contract details:

Object of the contract

Suministro de material fungible de imprenta para la sede central del Ministerio de Defensa para el año 2025.

File number

2024/SP01010020/00000109E

Processing Type

Ordinaria

Procedure of contracting

Abierto

Contracting system for its celebration

No aplica

Type of agreement

Suministros

Organ of contracting

Subdirección General de Servicios Económicos y Pagadurías.

Contracting body type:

S.G. de Servicios Económicos y Pagadurías.

Duration of the contract

1 año

Tender details:

State

Ajudicada (ADJ)

Amount of bidding

74.378,15€

Number of bidders

2

Number of offers received from SMEs

2

Outcome of the tender

Adjudicado

Awardee details:

Awardee

GRÁFICAS TARTESSOS, S.L.. ( NIF: B91107524 )

The beneficiary is an SME?

Si

Amount of adjudication

74,378.15€

For more information:

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