Servicios de reparación y mantenimiento for Dirección General LogiRail S.A.
Resolved
- Supplies
- Madrid, ES
- 042/2025/SUM/DG
Amount
€274,028.64
Tender for Suministro, instalación y mantenimiento de fuentes de agua y otros suministros asociados
The tender identified with expedient 042/2025/SUM/DG 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 Servicios de reparación y mantenimiento (No code: 50000000), Agua potable (No code: 41110000), among others.
All information updated in real time
Dirección General LogiRail S.A.
Total tenders
267
Active tenders
3
Total awards
257
Related Organizations
111
Award criteria
Documents
Location:
Madrid, ESStatus
ResolvedProcedure
OpenContract type
SuppliesPublication date
28 November 2025Budget excluding taxes
€91,342.88Estimated contract value
€274,028.64Deadline
19 December 2025Contract duration
12 monthsExtension
-Guarantee
Definitiva: 5%
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