2024/60158758

Contratación, mediante Acuerdo Marco, del suministro de cartulina blanca imprimible en máquina Índigo 12000, en bobinas con diversos anchos de formato. Ref.: PA/AM/1504/TI/2024/SP415939

2024/60158758 Lote 0

Tender value (excluding taxes)

1.944.000,00 EUR

Status Awarded

Period for submission of applications

09/Sep/2024 13:00 - 14/Oct/2024 16:00

Organization Fábrica Nacional de Moneda y Timbre

Contracting authority

Fábrica Nacional de Moneda y Timbre - Real Casa de la Moneda

Type of contract	Suministros
Procedure Type	Abierto
SARA	Yes
Estimated value excluding taxes	1.944.000,00 EUR
CPV code	22990000-6 Papel de periódico, papeles fabricados a mano yotros papeles ycartones sin recubrir, para usos gráficos

Form of submission

Structure of the tender

DOCUMENTACION ADMINISTRATIVA / REQUISITOS PREVIOS
- DEUC
- RESTO DE DOCUMENTACIÓN DEL PUNTO 10.16: “DOCUMENTACION ADMINISTRATIVA” del PCAP NO REFERIDA EN DEUC
PROP. DE CRITERIOS EVALUABLES MEDIANTE FÓRMULAS
- OFERTA ECONÓMICA

Published documents and links of the contract folder

Document
Pliego administrativo Pliego administrativo	Download
Documentos adicionales a publicar Documento europeo único de contratación	Download
Pliego técnico Pliego técnico	Download
Documentos adicionales a publicar Instrucciones Pixelware	Download Download Download

Composition of the contract folder

Article	Unit amount	Quantity	Total
s/n	1.944.000,00 EUR	1	1.944.000,00 EUR

Published tender notices

Anuncio de licitación

Published on 10/09/2024 at 10:20
View Notice
Anuncio de pliegos

Published on 10/09/2024 at 16:45
View Notice
Anuncio de adjudicación

Published on 18/11/2024 at 13:03
View Notice

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Form of submission

Structure of the tender

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