Procurement Summary
Country: Spain
Summary: Contract for the Supply of Computer Consumables for the Printing Equipment of the State Land Transport Infrastructure Company, S.M.E, S.A.
Deadline: 07 May 2026
Posting Date: 30 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140403680
Document Ref. No.: 20264033-V
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 14431.00
CPV Classification
30200000 - Computer equipment and supplies
30124300 - Drums for office machine
30125100 - Toner cartridges
30237310 - Font cartridges for printers
Purchaser's Detail
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Tender Details
Contract for the Supply of Computer Consumables for the Printing Equipment of the State Land Transport Infrastructure Company, S.M.E, S.A.
Contract Type: Supplies CPV code: 30200000-Computer equipment and material., 30124300-Drums for office machines., 30125100-Toner cartridges., 30237310-Character set cartridges for printers. Contracting Authority ID: 50262610045161 EU funding: No funding from EU funds Place of Execution: Spain - Spain
Documents
Tender Notice