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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

  • Location:
    Madrid, ES
  • Status
    Awarded
  • Procedure
    Internal Rules
  • Contract type
    Services
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €42,600.00
  • Estimated contract value
    €42,600.00
  • Deadline
    January 21, 1970
  • Contract duration
    12 months
  • Extension
    -
  • Guarantee
    -