Description
Id licitación: 2024-00171; Órgano de Contratación: Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.; Importe: 1945965.29 EUR; Estado: ADJ
Official source
Source: PLACSP - Plataforma de Contratación del Sector Público
Always verify details on the official notice.
Last verified against PLACSP - Plataforma de Contratación del Sector Público 1 week ago
More from this buyer
Full buyer profile17 open tenders right now
- Travel service for Renfe Viajeros operational staff in the Malaga area 1 day left
- Repair and maintenance services of fire protection installations - Maintenance of self-protection elements for Renfe Viajeros S.M.E. S.A. 1 day left
- Supply and maintenance of hygiene units for commercial services management offices 1 day left
Recent awards
Similar tenders
1
day left
€530,386
est. value
Market context
- Avg. open tender · Construction work
- €31,915,359
- Buyer track record on Aperlena
- 377 notices tracked · 276 awarded
- €126,273,374 in awarded contracts
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