Repair and maintenance services for Dirección General LogiRail S.A.
Resolved
- Supplies
- Madrid, ES
- 042/2025/SUM/DG
Amount
€274,028.64
Tender for Supply, installation and maintenance of water sources and other associated supplies
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 Repair and maintenance services (No code: 50000000), Drinking water (No code: 41110000), among others.
All information updated in real time
Dirección General LogiRail S.A.
Total tenders
256
Active tenders
1
Total awards
250
Related Organizations
109
Award criteria
Documents
Location:
Madrid, ESStatus
ResolvedProcedure
OpenContract type
SuppliesPublication date
November 28, 2025Budget excluding taxes
€91,342.88Estimated contract value
€274,028.64Deadline
December 19, 2025Contract duration
12 monthsExtension
-Guarantee
Definitiva: 5%
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