
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
Documents
Location:
Madrid, ESStatus
AdjudicadaProcedure
Normas InternasContract type
SuppliesPublication date
October 13, 2025Budget excluding taxes
€12,700.00Estimated contract value
€12,700.00Deadline
-Contract duration
-Extension
-Guarantee
-