Advertising material for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Awarded
- Supplies
- Comunidad de Madrid, ES
- 2025-04526
Amount
€15,000.00
Tender for Provision of travel backpacks 2025
The tender identified with expedient 2025-04526 is related to the sector Supplies.
This tender is located in Comunidad de Madrid, ES, Comunidad de Madrid, ES.
The tender is classified under several CPV codes, including CPV, among others Advertising material (No code: 22462000), among others.
All information updated in real time
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Total tenders
1816
Active tenders
5
Total awards
1783
Related Organizations
708
Documents
Location:
Comunidad de Madrid, ESStatus
AwardedProcedure
Internal RulesContract type
SuppliesPublication date
December 1, 2025Budget excluding taxes
€14,954.00Estimated contract value
€15,000.00Deadline
-Contract duration
1 monthExtension
-Guarantee
-
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