AI Course in Public ProcurementLearn more
company logo

Servicios de electricidad for Dirección General de la Sociedad Mercantil Estatal Canal de Navarra S.A.

Resolved
  • Supplies
  • Navarra, ES
  • SUMI-CN-03
Amount
€140,757.99

Tender for Suministro de energía eléctrica en infraestructuras gestionadas por la sociedad mercantil estatal canal de navarra, s.a.

The tender identified with expedient SUMI-CN-03 is related to the sector Supplies.

This tender is located in Navarra, ES, Navarra, ES.

The tender is classified under several CPV codes, including CPV, among others Servicios de electricidad (No code: 71314100), Electricidad (No code: 09310000), among others.

All information updated in real time

Access Tendios
Dirección General de la Sociedad Mercantil Estatal Canal de Navarra S.A.
Total tenders

19

Active tenders

0

Total awards

18

Related Organizations

12

Award criteria
  • Location:
    Navarra, ES
  • Status
    Resolved
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    24 September 2025
  • Budget excluding taxes
    €140,757.99
  • Estimated contract value
    €140,757.99
  • Deadline
    10 October 2025
  • Contract duration
    12 months
  • Extension
    -
  • Guarantee
    -

View complete and updated information

To access all detailed and updated information about this tender, access our Tendios platform.

Access Tendios