
Advertising material for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Awarded
- Supplies
- Comunidad de Madrid, ES
- 2025-04727
Amount
€9,720.00
Tender for Supply and marking of T-shirts
The tender identified with expedient 2025-04727 is related to the sector Supplies. This tender, published on December 5, 2025 and last updated on December 5, 2025, aims to SUPPLY AND MARKING. The estimated value of the contract is €9,720.00 , with a budget excluding taxes of €9,720.00 . The procedure modality is Internal Rules, and currently its status is Awarded.
This tender is located in Comunidad de 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 Advertising material (No code: 22462000), among others.
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Total tenders
1767
Active tenders
2
Total awards
1733
Related Organizations
701
Documents
Location:
Comunidad de Madrid, ESStatus
AwardedProcedure
Internal RulesContract type
SuppliesPublication date
December 5, 2025Budget excluding taxes
€9,720.00Estimated contract value
€9,720.00Deadline
-Contract duration
1 monthExtension
-Guarantee
-