
Miscellaneous software package and computer systems for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Published
- Supplies
- Madrid, ES
- 2025-03443
Amount
Tender for Supply of products for electronic mail proofpoint protection platform
The tender identified with expedient 2025-03443 is related to the sector Supplies. This tender, published on December 5, 2025 and last updated on December 5, 2025, aims to Supply of products for electronic mail proofpoint protection platform. The estimated value of the contract is €1,864,000.00 , with a budget excluding taxes of €1,864,000.00 . The procedure modality is Internal Rules, 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 Miscellaneous software package and computer systems (No code: 48900000), among others.
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Total tenders
1767
Active tenders
2
Total awards
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Related Organizations
701
Award criteria
Documents
Location:
Madrid, ESStatus
PublishedProcedure
Internal RulesContract type
SuppliesPublication date
December 5, 2025Budget excluding taxes
€1,864,000.00Estimated contract value
€1,864,000.00Deadline
December 17, 2025Contract duration
59 monthsExtension
-Guarantee
Provisional: 5%