Cartuchos de tóner for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Published
- Services
- Madrid, Comunidad de Madrid, España
- 2026-00009
Amount
€4,500,000.00
Tender for Servicio integral de impresión del usuario final del grupo renfe
The tender identified with expedient 2026-00009 is related to the sector Services.
This tender is located in Madrid, Comunidad de Madrid, España, Not specified, Not specified.
The tender is classified under several CPV codes, including CPV, among others Cartuchos de tóner (No code: 30125100), Servicios de mantenimiento de fotocopiadoras (No code: 50313200), among others.
All information updated in real time
Award criteria
Location:
Madrid, Comunidad de Madrid, EspañaStatus
PublishedProcedure
OpenContract type
ServicesPublication date
-Budget excluding taxes
€4,500,000.00Estimated contract value
€4,500,000.00Deadline
-Contract duration
-Extension
-Guarantee
-
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