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Servicio de Contenedores Higiénico-Sanitarios en los Servicios Centrales de Enaire
Id licitación: DNA 394/2023; Órgano de Contratación: Dirección Económico-Financiera de ENAIRE; Importe: 2736 EUR; Estado: RES
- Expediente
- DNA 394/2023
- Órgano
- Dirección Económico-Financiera de ENAIRE
- NIF órgano
- Q2822001J
- Importe base
- 2736,00 €
- Importe total (IVA incl.)
- 3310,56 €
- Tipo de contrato
- Servicios
- Procedimiento
- Concurso de proyectos
- Región
- —
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 90500000
- Fecha publicación
- 24 oct 2026, 04:51
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 25 oct 2026 · Actualizado 26 oct 2026