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Suministro De Consumibles Y Mantenimiento De Las Impresoras De Seguridad En Aena - EU tenders
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Suministro De Consumibles Y Mantenimiento De Las Impresoras De Seguridad En Aena

Overview
  • Published
    05/03/2025
  • Deadline
    02/04/2025
  • Today
    18/04/2025
  • Opening of tenders
    22/05/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
Aena. DirecciĆ³n de ContrataciĆ³n
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ES300 Madrid
Business sector (Main CPV)
30120000 Photocopying and offset printing equipment
Total estimated contract value (excluding VAT)
1,667,567.15 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
DTC-20/2025
Description

Suministro De Consumibles Y Mantenimiento De Las Impresoras De Seguridad En Aena

Submission Method
Not available
Tenders may be submitted
Electronic submission: required
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
22/05/2025 12:00
Place of performance
ES EspaƱa
ES300 Madrid
CPV code

30120000 - Photocopying and offset printing equipment

Award method
Criterion:
Type: quality
Description: Precio.
Weight (percentage, exact): 100
Estimated value
1,667,567.15 EUR
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.