Tender detail

Supply of non-inventory office supplies to JESAT units

Summary

The Spanish Navy is procuring non-inventory office supplies for units in the JESAT area. The items are those listed in the accompanying quotation schedule; the contract is not divided into lots, has a maximum budget of €25,000 including VAT, and runs until 30 November 2026 or until the available funds are exhausted, whichever occurs first.

Reference number
2026/AR21U/00002057E
Buyer
Intendencia de Madrid
Country
Spain (ESP)
Procedure
Simplified open procedure
CPV
30192000 Office supplies
Deadline
2026-11-16
Status
Open
Contract subject
Goods
Estimated value
25 000,00 EUR
Source
ESP_PLACSP

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