Procurement Summary
Country: Spain
Summary: The Supply of Computer Material for the Cta
Deadline: 25 Mar 2026
Posting Date: 12 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137636584
Document Ref. No.: CO-005/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 34003.00
CPV Classification
30200000 - Computer equipment and supplies
30125110 - Toner for laser printers/fax machines
30213000 - Personal computers
30213100 - Portable computers
30213300 - Desktop computer
30233300 - Smart card readers
30237200 - Computer accessories
30237240 - Web camera
30237270 - Portable computer carrying cases
30237280 - Power supply accessories
32342100 - Headphones
32342200 - Earphones
32420000 - Network equipment
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
The Supply of Computer Material for the CTA
Contract Type: Supplies CPV code: 30200000-Computer equipment and material., 30125110-Toner for faxes and laser printers., 30213000-Personal computers., 30213100-Laptop computers., 30213300-Desktop computers., 30233300-Card readers smart., 30237200-Computer accessories., 30237240-Web cameras., 30237270-Cartcases for laptops., 30237280-Accessories for power supply., 32342100-Headphones., 32342200-Headphones., 32420000-Network equipment. ID of the Contracting Authority: 21299340173694 EU funding: No funding from EU funds Place of Execution: Spain - Asturias
Documents
Tender Notice