
Repair and maintenance services for Dirección General LogiRail S.A.
Published
- Supplies
- Madrid, ES
- 042/2025/SUM/DG
Amount
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, ESStatus
PublishedProcedure
OpenContract type
SuppliesPublication date
November 28, 2025Budget excluding taxes
€91,342.88Estimated contract value
€274,028.64Deadline
December 19, 2025Contract duration
-Extension
-Guarantee
Definitiva: 5%