Contract details:

Object of the contract

Compra 75 portatiles para el Instituto de Credito Oficial ( Instituto de Credito Oficial ).

File number

CB00987/2024

Processing Type

Ordinaria

Procedure of contracting

Abierto

Contracting system for its celebration

Contrato basado en un Acuerdo Marco

Type of agreement

Suministros

Organ of contracting

Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada.

Contracting body type:

D.G. de Racionalización y Centralización de la Contratación.

Duration of the contract

36 meses

Tender details:

State

Ajudicada (ADJ)

Amount of bidding

75.122,25€

Number of bidders

1

Number of offers received from SMEs

0

Outcome of the tender

Adjudicado

Awardee details:

Awardee

HP PRINTING AND COMPUTING SOLUTIONS, S.L.U.. ( NIF: B28260933 )

The beneficiary is an SME?

No

Amount of adjudication

75,122.25€

For more information:

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