
Rubber products for Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
Awarded
- Supplies
- España, ES
- 2025-03065
Amount
€13,971.20
Tender for Suministro de junta de espuma de poliuretano almacen 195
The tender identified with expedient 2025-03065 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to SUMINISTRO DE JUNTA DE ESPUMA DE POLIURETANO ALMACEN 195. The estimated value of the contract is €13,971.20 , with a budget excluding taxes of €13,971.20 . The procedure modality is Internal Rules, and currently its status is Awarded.
This tender is located in España, ES, Not specified, 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 Rubber products (No code: 19510000), among others.
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
Total tenders
7082
Active tenders
43
Total awards
6894
Related Organizations
753
Documents
CPVs
Location:
España, ESStatus
AwardedProcedure
Internal RulesContract type
SuppliesPublication date
January 21, 1970Budget excluding taxes
€13,971.20Estimated contract value
€13,971.20Deadline
-Contract duration
4 monthsExtension
-Guarantee
-