
Digital printing services for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Awarded
- Services
- Madrid, ES
- 2025-02679
Amount
€42,600.00
Tender for Servicio de impresión y copias de documentos para el grupo renfe
The tender identified with expedient 2025-02679 is related to the sector Services. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to SERVICIO DE IMPRESIÓN Y COPIAS DE DOCUMENTOS PARA EL GRUPO RENFE. The estimated value of the contract is €42,600.00 , with a budget excluding taxes of €42,600.00 . 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 Digital printing services (No code: 79811000), among others.
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Total tenders
1752
Active tenders
6
Total awards
1717
Related Organizations
697
Documents
Location:
Madrid, ESStatus
AwardedProcedure
Internal RulesContract type
ServicesPublication date
January 21, 1970Budget excluding taxes
€42,600.00Estimated contract value
€42,600.00Deadline
January 21, 1970Contract duration
12 monthsExtension
-Guarantee
-