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ESSpain · Buyer: Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora

Servicio de Plataforma de facturación electrónica

Awarded€1,135,723
Published6/25/2021Published
Submission deadline7/26/202112:00 AM · UTC

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Buyer activity

Tenders—last 12 months
Avg contract—last 12 months
Total spend—last 12 months

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Contact Information

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Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
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