Material de publicidad for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Awarded
- Supplies
- España, ES
- 2025-04117
Amount
€14,999.32
Tender for Adquisición y marcado de abanicos promocionales conferencia de la onu
The tender identified with expedient 2025-04117 is related to the sector Supplies.
This tender is located in España, ES, Not specified, ES.
The tender is classified under several CPV codes, including CPV, among others Material de publicidad (No code: 22462000), among others.
All information updated in real time
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Total tenders
2000
Active tenders
7
Total awards
1968
Related Organizations
744
Documents
Location:
España, ESStatus
AwardedProcedure
Internal RulesContract type
SuppliesPublication date
9 January 2026Budget excluding taxes
€14,999.32Estimated contract value
€14,999.32Deadline
-Contract duration
1 monthExtension
-Guarantee
-
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