Servicios de impresión digital 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 is located in Madrid, ES, Comunidad de Madrid, ES.
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
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Total tenders
1991
Active tenders
7
Total awards
1962
Related Organizations
744
Documents
Location:
Madrid, ESStatus
AwardedProcedure
Internal RulesContract type
ServicesPublication date
2 July 2025Budget excluding taxes
€42,600.00Estimated contract value
€42,600.00Deadline
24 July 2025Contract duration
12 monthsExtension
-Guarantee
-
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