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Awarded

Acuerdo Marco para el suministro de material de rollos de papel térmico protegido, folios de papel de fibra virgen y consumibles de informática para la Dirección General de Emergencias y Protección Civil.

Published

Supplier(s)

LARA ANDALUCIA, S.A.

Value

276,000 EUR

Description

Acuerdo Marco para el suministro de material de rollos de papel térmico protegido, folios de papel de fibra virgen y consumibles de informática para la Dirección General de Emergencias y Protección Civil. Lot 1: Suministro de papel de equipos de impresión, fotocopiadoras, copiadoras y multicopiadoras. Valor estimado: 276.000,00 euros, IVA excluido Suministro de papel de equipos de impresión, fotocopiadoras, copiadoras y multicopiadoras. Valor estimado: 276.000,00 euros, IVA excluido Lot 2: Suministro de consumibles de informática. Valor estimado: 127.932,53 euros, IVA excluido. Suministro de consumibles de informática. Valor estimado: 127.932,53 euros, IVA excluido.

Timeline

Publish date

2 years ago

Award date

2 years ago

Buyer information

Área de Gobierno de Portavoz, Seguridad y Emergencias

Contact:
Área de Gobierno de Portavoz, Seguridad y Emergencias
Email:
agssyecontratacion@madrid.es

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Notice topic

Office machinery, equipment and supplies except computers, printers and furniture

Related topics

Heavy-duty motor vehiclesMotor vehicles for the transport of goodsMotor vehicles for the transport of 10 or more personsPassenger carsMiscellaneous medical devices and productsFunctional support

Source

Ted (OJEU)
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