The buyer, an administrative section of the Air Force General Headquarters in Madrid, wants a supplier for non-inventory office materials (MONI). This is a supplies contract using a restricted procedure. The notice has one lot. The description is brief, so check the full tender documents for item lists and quantities.
Computers and office equipmentBuyer Jefatura de la Sección Económico Administrativa 15 Agrupación del…Value €600k