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ResueltaPLACSP · 10415432
Servicio de comedor y cafetería para empleados de ENAIRE en el ACC Sevilla
Id licitación: SUR 60/2022; Órgano de Contratación: Dirección Económico-Financiera de ENAIRE; Importe: 332480 EUR; Estado: RES
- Expediente
- SUR 60/2022
- Órgano
- Dirección Económico-Financiera de ENAIRE
- NIF órgano
- Q2822001J
- Importe base
- 332.480,00 €
- Importe total (IVA incl.)
- 365.728,00 €
- Tipo de contrato
- Servicios
- Procedimiento
- Abierto
- Región
- —
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 55511000
- Fecha publicación
- 20 jun 2026, 04:28
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 jun 2026 · Actualizado 21 jun 2026