Electrical materials for Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
Awarded
- Supplies
- ESPAÑA, ES
- 2025-01063
Amount
€3,445.00
Tender for Suministro de frontales h5r work ledlenser am
The tender identified with expedient 2025-01063 is related to the sector Supplies.
This tender is located in ESPAÑA, ES, Not specified, ES.
The tender is classified under several CPV codes, including CPV, among others Electrical materials (No code: 31681410), among others.
All information updated in real time
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
Total tenders
8800
Active tenders
50
Total awards
8638
Related Organizations
849
Documents
Location:
ESPAÑA, ESStatus
AwardedProcedure
Internal RulesContract type
SuppliesPublication date
March 17, 2025Budget excluding taxes
€3,445.00Estimated contract value
€3,445.00Deadline
-Contract duration
12 monthsExtension
-Guarantee
-
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