Contract details:

Object of the contract

Suministro de diverso material eléctrico para las dependencias del Ministerio de Educación, Cultura y Deporte.

File number

140014

Procedure of contracting

Organ of contracting

Subsecretaría del Ministerio de Educación, Cultura y Deporte.

Duration of the contract

1 año

Tender details:

State

Amount of bidding

60.036,36€

Outcome of the tender

Adjudicado

Awardee details:

Awardee

Ferretería FERAYU, S.L.. ( NIF: B83234799 )

Amount of adjudication

48,706.76€

For more information:

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