Paquetes de software y sistemas de información for Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
Published
- Supplies
- Madrid, ES
- 2026-01080
Amount
€235,000.00
Tender for Suministro suscripciones del software mulesoft
The tender identified with expedient 2026-01080 is related to the sector Supplies.
This tender is located in Madrid, ES, Comunidad de Madrid, ES.
The tender is classified under several CPV codes, including CPV, among others Paquetes de software y sistemas de información (No code: 48000000), 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
Award criteria
Documents
Location:
Madrid, ESStatus
PublishedProcedure
Internal RulesContract type
SuppliesPublication date
12 March 2026Budget excluding taxes
€235,000.00Estimated contract value
€235,000.00Deadline
23 March 2026Contract duration
36 monthsExtension
-Guarantee
Provisional: 5%
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