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Repair and maintenance services for Dirección General LogiRail S.A.

Published
  • 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, published on November 28, 2025 and last updated on November 29, 2025, aims to Supply, installation and maintenance of water sources and other associated supplies. The estimated value of the contract is €274,028.64 , with a budget excluding taxes of €91,342.88 . The procedure modality is Open, 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 Repair and maintenance services (No code: 50000000), Drinking water (No code: 41110000), among others.

Dirección General LogiRail S.A.
Total tenders

238

Active tenders

3

Total awards

229

Related Organizations

101

Award criteria
  • Location:
    Madrid, ES
  • Status
    Published
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    November 28, 2025
  • Budget excluding taxes
    €91,342.88
  • Estimated contract value
    €274,028.64
  • Deadline
    December 19, 2025
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    Definitiva: 5%