Tender for Limpieza oficina de ENUSA en Saelices y suministro de fungibles

The tender identified with expedient DC-SOAYC-000659SAE-PR is related to the sector Services. This tender, published on March 24, 2025 and last updated on March 24, 2025, aims to Prórroga limpieza oficinas de ENUSA en Saelices y suministro e fungibles. The estimated value of the contract is €2,381,537.31 , with a budget excluding taxes of €1,431,156.93 . The procedure modality is Internal Rules, and currently its status is Awarded.

This tender is located in Madrid, ES, Comunidad de Madrid, ES. The main source of this information is Plataforma de Contratación del Sector Público .

The tender is classified under several CPV codes, including CPV, among others Cleaning services (No code: 90910000), Sewage, refuse, cleaning and environmental services (No code: 90000000), among others.