Billetes de transporte for Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
Awarded
- Supplies
- ESPAÑA, ES
- 2025-01404
Amount
€109,726.00
Tender for Fabricacion y suministro de soportes de venta de billetes de papel en aplicaciones de venta de la dg renfe viajeros 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 Billetes de transporte (No code: 34980000), among others.
All information updated in real time
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
Total tenders
4900
Active tenders
11
Total awards
4802
Related Organizations
1308
Documents
Location:
ESPAÑA, ESStatus
AwardedProcedure
Internal RulesContract type
SuppliesPublication date
11 April 2025Budget excluding taxes
€109,726.00Estimated contract value
€109,726.00Deadline
7 May 2025Contract duration
6 monthsExtension
-Guarantee
-
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