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SDA for the supply of non-inventoriable office supplies (MONI)

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In brief

Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire is procuring various office equipment and supplies in Madrid, Spain. The estimated value of this restricted supplies contract is 1 EUR. The deadline for submission is 31 January 2028. Notice, tender documents and submission instructions are available on contrataciondelestado.es.

Updated November 06, 2026

Deadline
450 days left
January 31, 2028
Contract Details
Category
Other
Reference
2026/EA15/00002961
Value
€1
Location
ES300, Spain
Published
October 31, 2026
CPV Code
Project Timeline

Tender Published

November 06, 2026

Deadline for Questions

January 24, 2028

Submission Deadline

January 31, 2028

Contract Start Date

February 01, 2027

View Original

Key facts

Buyer
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Estimated value
€1
Deadline
450 days left
CPV Code
30190000 — Various office equipment and supplies
Procedure
Restricted procedure
Source
Procurement Portal
Budget
€1
Duration
Not specified
Location
ES300
Type
Other

Original Tender Description

SDA for the supply of non-inventoriable office supplies (MONI)

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Basic Requirements

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  • Financial stability documentation

Documents

3 documents available with AI summaries

Pliego tecnico (PPT): 02 PPT.pdfPDF
02 PPT.pdf

No summary available for this document.

Pliego administrativo (PCAP): 07 PCAP 2961.pdfPDF
07 PCAP 2961.pdf

No summary available for this document.

Detalle de la licitacionDOC

No summary available for this document.

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