Billetes de transporte for Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
Resolved
- Supplies
- Madrid, ES
- 2025-03604
Amount
€889,875.00
Tender for Fabricación y suministro de soportes de venta de títulos de transporte tsc para las aplicaciones de venta de renfe viajeros. matrícula 86.
The tender identified with expedient 2025-03604 is related to the sector Supplies.
This tender is located in Madrid, ES, Comunidad de Madrid, ES.
The tender is classified under several CPV codes, including CPV, among others Billetes de transporte (No code: 34980000), Tarjetas inteligentes (No code: 30162000), among others.
All information updated in real time
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
Total tenders
4900
Active tenders
11
Total awards
4802
Related Organizations
1308
Award criteria
Documents
Location:
Madrid, ESStatus
ResolvedProcedure
Negotiated without publicationContract type
SuppliesPublication date
12 December 2025Budget excluding taxes
€889,875.00Estimated contract value
€889,875.00Deadline
-Contract duration
1 monthExtension
-Guarantee
Provisional: 5%
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