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suministro de neumáticos de autobús

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Id licitación: 22/036/2; Órgano de Contratación: Empresa Municipal de Transportes de Madrid, S.A.; Importe: 2763920 EUR; Estado: RES

Expediente
22/036/2
Órgano
Empresa Municipal de Transportes de Madrid, S.A.
NIF órgano
A28046316
Importe base
2.763.920,00 €
Importe total (IVA incl.)
3.344.343,20 €
Tipo de contrato
Obras
Procedimiento
Abierto
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
34352200
Fecha publicación
16 oct 2026, 12:56
Fecha límite de presentación
—
Ver XML CODICE completo (JSON)
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Creado 17 oct 2026 · Actualizado 19 oct 2026