Air freshener for Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
Awarded
- Supplies
- ES
- 2025-01529
Amount
€20,606.25
Tender for Suministro y mantenimiento de unidades higiénicas para las gerencias de servicios comerciales
The tender identified with expedient 2025-01529 is related to the sector Supplies.
This tender is located in ES, Not specified, ES.
The tender is classified under several CPV codes, including CPV, among others Air freshener (No code: 39811100), among others.
All information updated in real time
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
Total tenders
4771
Active tenders
26
Total awards
4676
Related Organizations
1289
Documents
CPVs
Location:
ESStatus
AwardedProcedure
Internal RulesContract type
SuppliesPublication date
August 26, 2025Budget excluding taxes
€20,606.25Estimated contract value
€20,606.25Deadline
September 8, 2025Contract duration
12 monthsExtension
-Guarantee
-
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