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Supply of computer equipment

Original Suministro de equipos informáticos

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  1. Deadline
  2. Awarded decided in 24 days
  3. Published

Summary

Machine-generated summary

The public tender with ID 033/2026/SUM/DG involves the supply of computer equipment. The contracting authority is Dirección General LogiRail S.A. The estimated total value of the procurement is 537875 EUR. The current status of the procedure is PUB. Regarding who can bid and the specific procedure, only the details provided in the notice are confirmed. No submission deadline or specific place of delivery is mentioned. Small businesses interested in supplying the required IT hardware should review the full documentation for exact terms and eligibility criteria.

Description

Id licitación: 033/2026/SUM/DG; Órgano de Contratación: Dirección General LogiRail S.A.; Importe: 537875 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

Documents on PLACSP - Plataforma de Contratación del Sector Público (Spanish)

View the official notice

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3 open tenders right now

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Change history

Every time an official source republished this notice with different content. We watch every source we index, including regional copies of the same notice.

  1. Read before bidding
    • Status: Now marked as Awarded
    • Award date: Awarded on August 19, 2026
    • Scope and criteria: The description was expanded. Re-read it before you bid.
    • Winner: Awarded to ILUNION IT SERVICES, S.A.
    • Award value: Set to €440,603
  2. Read before bidding
    • Scope and criteria: The description was shortened. Re-read it before you bid.

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Market context

Avg. open tender · Office & computing machinery
€11,604,263
3,184 open across Europe right now 95% below sector average
Buyer track record on Aperlena
18 notices tracked · 7 awarded
€691,547 in awarded contracts

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