Papel y cartón elaborados for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Awarded
- Supplies
- España, ES
- 2025-00864
Amount
€135,000.00
Tender for Suministro de papel blanco ecológico para fotocopiadoras e impresoras del grupo renfe
The tender identified with expedient 2025-00864 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 Papel y cartón elaborados (No code: 30197600), among others.
All information updated in real time
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Total tenders
2008
Active tenders
4
Total awards
1974
Related Organizations
745
Award criteria
Documents
Location:
España, ESStatus
AwardedProcedure
OpenContract type
SuppliesPublication date
29 May 2025Budget excluding taxes
€135,000.00Estimated contract value
€135,000.00Deadline
16 June 2025Contract duration
14 monthsExtension
-Guarantee
-
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