Contract details:

Object of the contract

Suministro de Material Fungible de Limpieza..

File number

2014/22199/001

Procedure of contracting

Organ of contracting

Secretaría General de la Agencia Española de Medicamentos y Productos Sanitarios.

Duration of the contract

24 meses

Tender details:

State

Amount of bidding

58.887€

Number of bidders

8

Outcome of the tender

Adjudicado

Awardee details:

Awardee

DROÍNSA, S.L.. ( NIF: B80134919 )

Amount of adjudication

35,550.2€

For more information:

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