Contract details:

Object of the contract

Suministro de material fungible de informática.

File number

2014/22002/001

Procedure of contracting

Organ of contracting

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

Duration of the contract

12 meses

Tender details:

State

Amount of bidding

58.887,8€

Number of bidders

18

Outcome of the tender

Adjudicado

Awardee details:

Awardee

CARO INFORMÁTICA, S.A.. ( NIF: A79376216 )

Amount of adjudication

45,691.42€

For more information:

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