📑Linternas y cargadores
Procurement process summary
This process is to purchase Linternas y cargadores.
This contract was awarded by 🇪🇸 Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. for an amount of EUR 14,682 to 1 supplier. It was published on 2019-01-12 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. Buying unitnot reported Publication date2019-01-12 Contest statusnot reported DescriptionEconomicamente mas ventajosaAwards
This award was granted to LUZNOR,DESARROLLOS ELECTR. S.L by Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. for an amount of EUR 14,682. The procurement process was conducted through Not available for the category of goods. The award was granted on 2019-01-11. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 LUZNOR,DESARROLLOS ELECTR. S.L | EUR 14,682 | 2019-01-11 | 1 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Renfe Fabricación y Mantenimiento Sociedad Mercantil Estatal, S.A. to fulfill its public service objectives efficiently.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberES_ocds-70d2nz-1fa752b5-088f-4a20-ae3e-5f883f752adf-award-1Publication date2019-01-12Contract datenot reportedAward date2019-01-11CategoriesgoodsPurchase modalitynot reportedMethod details100Statusnot reportedData sources
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