Contract details:

Object of the contract

SUM/24/0008 - Suministro de 8 portatiles ( Consorcio de la Zona Franca de Vigo ).

File number

CB00605/2024

Processing Type

Ordinaria

Procedure of contracting

Abierto

Hiring system

Contrato basado en un Acuerdo Marco

Type of agreement

Suministros

Organ of contracting

Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada.

Duration of the contract

30 días

Tender details:

Outcome of the tender

Adjudicado

Awardee

LENOVO SPAIN S.L.. - B84225507

Type of awardee

No PYME

Amount of bidding

4.448€

Amount of adjudication

4,448€

Number of bidders

1

For more information:

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