Transport tickets for Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
Awarded
- Supplies
- ESPAÑA, ES
- 2025-01404
Amount
€109,726.00
Tender for Manufacture and supply of paper ticket sales media in sales applications of the dg renfe travelers sme sa
The tender identified with expedient 2025-01404 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 Transport tickets (No code: 34980000), among others.
All information updated in real time
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
Total tenders
4750
Active tenders
24
Total awards
4655
Related Organizations
1285
Documents
Location:
ESPAÑA, ESStatus
AwardedProcedure
Internal RulesContract type
SuppliesPublication date
April 11, 2025Budget excluding taxes
€109,726.00Estimated contract value
€109,726.00Deadline
May 7, 2025Contract duration
6 monthsExtension
-Guarantee
-
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