Supply of electrical material for warehouse 196 over a 24-month period

This tender covers the supply of electrical materials for warehouse 196. The contract has a duration of 24 months. The buying entity is Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A. The estimated contract value is 53,574.55 EUR. The current tender status is published. No specific deadline for bid submission or exact delivery location is mentioned. Small businesses can submit their offers according to the standard rules for this public tender.

Description

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Recent awards

• Suministro de perfil goma y conjunto carcasa y embolo

  awarded to I2M SOLUCIONES TECNICAS S.L. €9,393

• Suministro de pinturas de poliuretano acrilicas de dos component

  awarded to BARPIMO COATINGS S.A. €2,550

• Suministro de diverso material

  awarded to I2M SOLUCIONES TECNICAS S.L. €7,708

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. 5 Aug 2026 Read before bidding
   • Status: Now marked as Closed

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Market context

Avg. open tender · Electrical machinery

€52,179,522

3,118 open across Europe right now 100% below sector average

Buyer track record on Aperlena

1,405 notices tracked · 1,221 awarded

€711,622,951 in awarded contracts