Contract Award Notice |
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| TRR | 29348810 |
| Organization | Jefatura de Asuntos Económicos de la Guardia Civil |
| Tender No | 278419-2026 |
| Funded By | Self-Funded |
| Country | Spain , Western Europe |
| Contract Value | 151,025 |
Work Detail |
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Contract Award For Computer Supplies – La Adquisición De Diversos Consumibles De Impresión, Originales O Equivalentes, Para Las Impresoras Del Parque Informático De La Guardia Civil. Lot 3.- Original Or Equivalent Consumable Material For Inkjet Printers. |
Key Dates |
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| Contract Date | 21 Apr 2026 |
Contact Information |
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