Contract details:

Object of the contract

suministro de Papel de Fibra Virgen destinado al Hospital Central de la Defensa GOMEZ ULLA.

File number

2024/SP01460020/00000840E

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

Inspección General de Sanidad de la Defensa.

Contracting body type:

Inspeccion General de Sanidad de la Defensa.

Duration of the contract

3 días

Tender details:

State

Ajudicada (ADJ)

Amount of bidding

39.032€

Number of bidders

5

Number of offers received from SMEs

1

Outcome of the tender

Adjudicado

Awardee details:

Awardee

KALAMAZOO PRODUCTOS DE OFICINA SLU. ( NIF: B28279511 )

The beneficiary is an SME?

Si

Amount of adjudication

34,715.6€

For more information:

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