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Electricity for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora

Awarded
  • Supplies
  • España, ES
  • 2025-01971
Amount
€26,311,228.88

Tender for Acuerdo marco para el suministro de energía eléctrica para usos distintos de tracción y venta de excedentes y garantías de origen

The tender identified with expedient 2025-01971 is related to the sector Supplies. This tender, published on May 27, 2025 and last updated on July 29, 2025, aims to Acuerdo marco para el suministro de energia eléctrica para usos distintos de tracción y venta de excedentes y garantias de origen. The estimated value of the contract is €26,311,228.88 , with a budget excluding taxes of €26,311,228.88 . The procedure modality is Open, and currently its status is Awarded.

This tender is located in España, ES, Not specified, 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 Electricity (No code: 09310000), among others.

Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Total tenders

1767

Active tenders

2

Total awards

1733

Related Organizations

701

Award criteria
  • Location:
    España, ES
  • Status
    Awarded
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    May 27, 2025
  • Budget excluding taxes
    €26,311,228.88
  • Estimated contract value
    €26,311,228.88
  • Deadline
    July 7, 2025
  • Contract duration
    35 months
  • Extension
    -
  • Guarantee
    -