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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

  • Location:
    España, ES
  • Status
    Published
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    October 6, 2025
  • Budget excluding taxes
    -
  • Estimated contract value
    €686,408.60
  • Deadline
    October 17, 2025
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    Guarantee required