
Adhesives for Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
Awarded
- Supplies
- España, ES
- 2025-03233
Amount
€493.40
Tender for Suministro de liquido penetrante y disolvente_au178
The tender identified with expedient 2025-03233 is related to the sector Supplies. This tender, published on July 25, 2025 and last updated on July 24, 2025, aims to SUMINISTRO DE LIQUIDO PENETRANTE Y DISOLVENTE_AU178. The estimated value of the contract is €493.40 , with a budget excluding taxes of €493.40 . 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 Adhesives (No code: 24911200), among others.
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
Total tenders
7468
Active tenders
27
Total awards
7290
Related Organizations
783
Documents
CPVs
Location:
España, ESStatus
AwardedProcedure
Internal RulesContract type
SuppliesPublication date
July 25, 2025Budget excluding taxes
€493.40Estimated contract value
€493.40Deadline
-Contract duration
12 monthsExtension
-Guarantee
-