Awarded Contractocds-tedeu-01367847-3968-40f6-9b92-ffcf904c2655
Suministro de material knorr 2025-09
Suministro de material knorr 2025-09
Buyer
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
Value
€533,402
Published
25 Aug 2026
Closes
Not provided
Procurement details
Source
TED (EU)
Country
Spain (ES)
Procurement method
Limited
Category
Goods
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
34631000
Parts of locomotives or rolling stock
Lots
Lot LOT-0000 Suministro de material knorr 2025-09
€533,402
Suministro de material knorr 2025-09
Delivery: ES111 · Spain, ES112 · Spain, ES113 · Spain, ES114 · Spain, ES120 · Spain, ES130 · Spain
Documents
Unlock document linkTED notice 584239-2026
25 Aug 2026
Award notice · Web page
Contains information from TED (Tenders Electronic Daily), © European Union, reused under CC BY 4.0.