NEGOTIATED PROCEDURE WITHOUT PUBLICITY

Contract for the supply of non-inventory material, consumables, for printing equipment of the State Aviation Safety Agency. 

Tender amount: EUR 59.990.58 (excluding VAT)

Deadline for Submission of Offers: 

Date of Opening of Offers: 

Award Date: May 13, 2018

Winner: CARO INFORMÁTICA, S.A.
 
Award amount: EUR 13.879.45 (excluding VAT)