Contract details:

Object of the contract

Suministro de material consumible informático en el ámbito de la Gerencia Territorial de Órganos Centrales.

File number

ASU/2015/010

Procedure of contracting

Organ of contracting

Subsecretaría del Ministerio de Justicia.

Duration of the contract

12 meses

Tender details:

State

Amount of bidding

93.290,64€

Number of bidders

7

Outcome of the tender

Adjudicado

Awardee details:

Awardee

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

Amount of adjudication

73,491.44€

For more information:

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