Servicios de impresión digital for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Awarded
- Services
- Madrid, Comunidad de Madrid, España
- 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 is located in Madrid, Comunidad de Madrid, España, Not specified, Not specified.
The tender is classified under several CPV codes, including CPV, among others Servicios de impresión digital (No code: 79811000), among others.
All information updated in real time
Location:
Madrid, Comunidad de Madrid, EspañaStatus
AwardedProcedure
Internal RulesContract type
ServicesPublication date
-Budget excluding taxes
€42,600.00Estimated contract value
€42,600.00Deadline
-Contract duration
-Extension
-Guarantee
-
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