Suministro de consumibles de informática: tóneres

ES · Buyer: Hospital Central de la Cruz Roja San José y Santa Adela · €35K · Deadline 5/8/2026 · Published 4/24/2026

Public procurement tender by Hospital Central de la Cruz Roja San José y Santa Adela, ES. Estimated value €35K. Submission deadline 5/8/2026. Awarded to COMERCIAL DE SUMINISTROS PARA LA INFORMÁTICA S.L.. Published 4/24/2026. Buyer history and competition intelligence on Otnox.