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Software-related services for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora

Published
  • Services
  • Madrid, ES
  • 2025-01681
Amount
€22,900.00

Tender for Servicio de mantenimiento de las suscripciones suse linux enterprise server for sap

The tender identified with expedient 2025-01681 is related to the sector Services. This tender, published on October 7, 2025 and last updated on October 7, 2025, aims to Servicio de mantenimiento de las suscripciones suse linux enterprise server for sap. The estimated value of the contract is €22,900.00 , with a budget excluding taxes of €22,900.00 . The procedure modality is Normas Internas, and currently its status is Published.

This tender is located in Madrid, ES, Comunidad de Madrid, 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 Software-related services (No code: 72260000), among others.

Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Total tenders

1707

Active tenders

2

Total awards

1679

Related Organizations

638

Award criteria
  • Location:
    Madrid, ES
  • Status
    Published
  • Procedure
    Normas Internas
  • Contract type
    Services
  • Publication date
    October 7, 2025
  • Budget excluding taxes
    €22,900.00
  • Estimated contract value
    €22,900.00
  • Deadline
    October 20, 2025
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    Guarantee required