
Office automation software package for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Published
- Supplies
- España, ES
- 2025-03144
Amount
€686,408.60
Tender for Suministro suscripciones de Microsoft
The tender identified with expedient 2025-03144 is related to the sector Supplies. This tender, published on October 6, 2025 and last updated on October 6, 2025, aims to Suministro suscripciones de Microsoft. The estimated value of the contract is €686,408.60 , with a budget excluding taxes of No budget defined. The procedure modality is Open, and currently its status is Published.
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 Office automation software package (No code: 48920000), among others.
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Total tenders
1713
Active tenders
2
Total awards
1684
Related Organizations
608
Documents
Location:
España, ESStatus
PublishedProcedure
OpenContract type
SuppliesPublication date
October 6, 2025Budget excluding taxes
-Estimated contract value
€686,408.60Deadline
October 17, 2025Contract duration
-Extension
-Guarantee
Guarantee required