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Advertising material for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora

Adjudicada
  • Supplies
  • Madrid, ES
  • 2025-03739
Amount
€12,700.00

Tender for Suministro de árticulos corporativos

The tender identified with expedient 2025-03739 is related to the sector Supplies. This tender, published on October 13, 2025 and last updated on October 13, 2025, aims to SUMINISTRO DE ÁRTICULOS CORPORATIVOS. The estimated value of the contract is €12,700.00 , with a budget excluding taxes of €12,700.00 . The procedure modality is Normas Internas, and currently its status is Adjudicada.

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 Advertising material (No code: 22462000), 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

  • Location:
    Madrid, ES
  • Status
    Adjudicada
  • Procedure
    Normas Internas
  • Contract type
    Supplies
  • Publication date
    October 13, 2025
  • Budget excluding taxes
    €12,700.00
  • Estimated contract value
    €12,700.00
  • Deadline
    -
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -