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ResueltaPLACSP · 10186852
suministro de neumáticos de autobús
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