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SERVICIO MTO. EQUIPOS AA. RENFE I&M GAT SUR 24-25. 4500109236 (2024-03206) - EU tenders
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SERVICIO MTO. EQUIPOS AA. RENFE I&M GAT SUR 24-25. 4500109236 (2024-03206)

  • Awarded
    29/01/2025
  • Today
    16/02/2025
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
DirecciĆ³n General de Renfe IngenierĆ­a y Mantenimiento Sociedad Mercantil Estatal, S.A.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ES300 Madrid
Business sector (Main CPV)
63711000 Support services for railway transport
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
548,369.56 EUR
Tender reference number
Not available
Description

SERVICIO MTO. EQUIPOS AA. RENFE I&M GAT SUR 24-25. 4500109236 (2024-03206)

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
Award method
Not available
Estimated value
Not available
Final contracted value
548,369.56 EUR
Award of contract
Official name: NERTUS MANTENI FERRO SERVICI S.A.
Postal address:
Town: Calle Antonio de Cabezon, S/N,
Postal code: 28034
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.