Printer toner supplies | Tender

Overview

Jaume I University awarded printer toner supplies to Fulvio Navarro e hijos, S.L. for €481.23 excluding VAT (€582.29 including VAT). The public entry records an award dated 20 September 2023 and a 30-day term; item models and quantities are not listed in the entry.

Information based on the public notice

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What the buyer needs

Supply of printer toners. The public entry does not identify toner models or quantities.

Award details

Supplier: Fulvio Navarro e hijos, S.L.
Award date: September 20, 2023
Award amount: €481.23

Tender details

Buyer: Rectorado de la Universidad Jaume I
Country: Spain
Procedure: Minor contract
Classification: Printer toner supplies · CPV 30125100 · NUTS ES522
Notice reference: 13969979
Award amount: €481.23
Award amount including VAT: €582.29
Base budget excluding VAT: €481.23
Base budget including VAT: €582.29
Award date: 2023-09-20
Contract period: 30 days

What to check in the tender documents

No active deadline is stated in the public entry.
No item quantities or technical models are listed.

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Original notice

Read the original description

toners impresoras

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Official source: Plataforma de Contratación del Sector Público ↗