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Acuerdo Marco, con un único empresario por lote, para la adquisición y suministro de consumibles para impresoras con destino a los servicios centrales y periféricos del Ministerio de Transportes, Movilidad y Agenda Urbana.

Published

Value

277,398 EUR

Description

Acuerdo Marco, con un único empresario por lote, para la adquisición y suministro de consumibles para impresoras con destino a los servicios centrales y periféricos del Ministerio de Transportes, Movilidad y Agenda Urbana. Lot 1: Consumibles de impresoras originales. Consumibles de impresoras originales. Lot 2: Consumibles de impresoras remanufacturados o compatibles. Consumibles de impresoras remanufacturados o compatibles. Lot 1: Consumibles de impresoras originales. Consumibles de impresoras originales. Lot 2: Consumibles de impresoras remanufacturados o compatibles. Consumibles de impresoras remanufacturados o compatibles.

Timeline

Close date

2 years ago

Publish date

2 years ago

Buyer information

Subdirección General de Administración y Gestión Financiera

Contact:
Subdirección General de Administración y Gestión Financiera
Email:
contratacion.sgagf@mitma.es

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Notice topics

Font cartridges for printersInk cartridgesInk sources for printing machinery

Related topics

Computer suppliesInk products

Source

Ted (OJEU)
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