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Reparación Y/O Sustitución De Módulos Y Tarjetas De Los Equipos Fernau De Aena Sme, S.A.
Id licitación: DSA-582/2022; Órgano de Contratación: Aena. Dirección de Contratación; Importe: 109500 EUR; Estado: RES
- Expediente
- DSA-582/2022
- Órgano
- Aena. Dirección de Contratación
- NIF órgano
- A86212420
- Importe base
- 109.500,00 €
- Importe total (IVA incl.)
- 132.495,00 €
- Tipo de contrato
- Servicios
- Procedimiento
- Negociado con publicidad
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 50210000
- Fecha publicación
- 29 abr 2026, 09:18
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 29 abr 2026 · Actualizado 04 may 2026