AwardedSpainGoods€1,057,213
SUMINISTRO DE: CONSUMIBLES DE INFORMÁTICA: TÓNERES Y ACCESORIOS CON DESTINO A LOS CENTROS DE SALUD Y CONSULTORIOS LOCALES DEPENDIENTES DE LA GERENCIA ASISTENCIAL DE ATENCIÓN PRIMARIA DEL SERVICIO MADRILEÑO DE SAL
- Published
- Published 13 December 2024
- Deadline
- Closed 13 January 2025
Overview
SUMINISTRO DE: CONSUMIBLES DE INFORMÁTICA: TÓNERES Y ACCESORIOS CON DESTINO A LOS CENTROS DE SALUD Y CONSULTORIOS LOCALES DEPENDIENTES DE LA GERENCIA ASISTENCIAL DE ATENCIÓN PRIMARIA DEL SERVICIO MADRILEÑO DE SAL
Key details
- Country
- Spain
- Status
- Awarded
- Category
- Goods
- Estimated value
- €1,057,213
- Procedure
- Open
- Published
- 13 December 2024
- Deadline
- Closed
Computer supplies
Award outcome
- Awarded value
- €218,989
- Award date
- 13 March 2025
- Contract period
- — → 8 March 2026
- DISTRIBUIDORA DE MATERIAL DE OFICINA, S.A.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
15 April 2025
Contract Notice
13 December 2024
Contracting authority
Gerencia Asistencial Atención Primaria - SERMAS
Procuring entityMadrid, Spain
Authority website ↗
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