Artículos de oficina for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Published
- Supplies
- España
- 2026-01760
Amount
€582,000.00
Tender for Suministro de material de oficina y papel blanco ecológico para el grupo renfe
The tender identified with expedient 2026-01760 is related to the sector Supplies.
This tender is located in España, Not specified, Not specified.
The tender is classified under several CPV codes, including CPV, among others Artículos de oficina (No code: 30192000), Papel y cartón elaborados (No code: 30197600), among others.
All information updated in real time
Award criteria
Location:
EspañaStatus
PublishedProcedure
Internal RulesContract type
SuppliesPublication date
-Budget excluding taxes
€582,000.00Estimated contract value
€582,000.00Deadline
-Contract duration
-Extension
-Guarantee
-
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