Tender for Supply of printing material for staff of renfe travelers sme sa

The tender identified with expedient 2025-04059 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to IMPRENTA MATERIAL SUMINISTER FOR RENFE VIAJEROS SME SA STAFF. The estimated value of the contract is €18,000.00 , with a budget excluding taxes of €18,000.00 . The procedure modality is Internal Rules, 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 Toner cartridges (No code: 30125100), among others.