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Digitalización, impresión y fotocopiado en las instalaciones de Enresa
Id licitación: CO-SI-23-012; Órgano de Contratación: Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA); Importe: 208273.95 EUR; Estado: RES
- Expediente
- CO-SI-23-012
- Órgano
- Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA)
- NIF órgano
- A78056124
- Importe base
- 208.273,95 €
- Importe total (IVA incl.)
- 252.011,48 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- —
- Provincia
- ESPAÑA
- Lugar de ejecución
- Sin especificar
- CPV
- 3012000079800000
- Fecha publicación
- 22 oct 2026, 13:15
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 23 oct 2026 · Actualizado 23 oct 2026