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A paid service provided by tender.zone.ESTED 685170-2026published across the EU
Machine translation. The official title is Acuerdo marco para el suministro de herramientas de mano, herramientas eléctricas, material de ferretería y tornillería para metro de madrid, s.a.
Metro de Madrid, S.A. has launched a tender for equipment, furniture and supplies. The contract is estimated at €450,000 and runs for 3 years. The buyer has split the job into 4 lots that are awarded separately, so you can bid for the ones that suit your company.
Because this is an open procedure, any qualified company is welcome to submit a bid. All bid documents must be written in Spanish and must arrive no later than 3 Nov 2026, 12:00.
Written from the facts of the notice. The official notice is the only binding text.
Metro de Madrid, S.A. sees a completely standard level of bidding competition. Across 292 known contracts, they average 3.5 bids per tender, in line with the national average of 3.3 for this trade. Their latest award was a €279,651 contract (“Servicio relativo a la póliza del seguro obligatorio de viajeros (sov)”), which went to Axa Seguros Generales, S.a. de Seguros Y Reaseguros, chosen from 5 bids. At €450,000, this tender is right in line with the typical €245,745 for this trade nationally.
We base these figures on the award notices we collect: every one we hold for this buyer, plus the last twelve months of awards in this trade across the country.
Do not lose this contract over a missing document. GroundedBid reads the tender documents and lists what the buyer asks of you, each line with the page it comes from.
A paid service provided by tender.zone.Metro de Madrid, S.A.PLACSP 20733983
Metro de Madrid, S.A.PLACSP 20709218
Metro de Madrid, S.A.TED 697531-2026
In Oct 2026 a contract of this buyer went to Axa Seguros Generales, S.a. de Seguros Y Reaseguros for €279,651. Only 5 companies applied. This time yours can be one of them.
Presidencia del Consorcio Circuito de Velocidad de AlbacetePLACSP 20670724
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de GetafePLACSP 20788238
Compras de la Corporación de Radio y Televisión Española S.A., Pozuelo de AlarcónPLACSP 20757809
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