Contract details:

Object of the contract

Suministro de material fungible de ferretería para la unidad de obras, instalaciones y mantenimiento de la Subdirección General de Regimen Interior del Ministerio de Defensa.

File number

2025/SP01010020/00000367E

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

12 meses

Tender details:

State

Resuelta (RES)

Amount of bidding

240.000€

Number of bidders

3

Number of offers received from SMEs

3

Outcome of the tender

Formalizado

Awardee details:

Awardee

IMPORTACIONES INDUSTRIALES, S.A.. ( NIF: A28013548 )

The beneficiary is an SME?

Si

Amount of adjudication

240,000€

For more information:

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