↑↓ navigate ↵ open esc close
SELL TO STATE.
Start free trial
Spain PLACE contract award · ocds-ted-278419-2026

Spain – Computer supplies – La adquisición de diversos consumibles de impresión, originales o equivalentes, para las imp

Jefatura de Asuntos Económicos de la Guardia Civil awarded €131K to Distribuidora de Material de Oficina, S.A. for Construction & Public Works in April 2026 — one of 250 awards this buyer has made, below its typical award size.

Construction & Public Works
23 Apr 2026
Award date
€131K
Contract value

Buying agency

Jefatura de Asuntos Económicos de la Guardia Civil
250 Awards
€1.3M Avg award
Below vs typical

Winning supplier

Distribuidora de Material de Oficina, S.A.
15 Awards
10 Buyers
€923K Total won

Contract description

Spain – Computer supplies – La adquisición de diversos consumibles de impresión, originales o equivalentes, para las impresoras del parque informático de la Guardia Civil.

Premium

Related awards · Jefatura de Asuntos Económicos de la Guardia Civil

250 awards

The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.

Tender no.SupplierAmountDateSector

Full dataset

Unlock the full data.

Subscribe to reveal every row, year-over-year trends, and CSV / API export.

Unlock full dataset →

206 more awards from this buyer · full history & CSV export

Premium

Other wins · Distribuidora de Material de Oficina, S.A.

15 wins

The supplier's complete win history across every buyer it sells to — not just the handful shown here.

Tender no.BuyerAmountDateSector
Locked rows — unlock the full dataset below.

Premium · full dataset

See the full award context.

Competing bids, award margins and every related contract for Jefatura de Asuntos Económicos de la Guardia Civil and Distribuidora de Material de Oficina, S.A. — one subscription unlocks everything.

Sign Up Free →

Free account · cancel anytime · 14-day money-back

Sign Up