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ResueltaPLACSP · 15131800
Suministro de repuestos industriales, material de ferretería, eléctrico, electrónico y de laboratorio para el PDC de la C.N. Santa María de Garoña
Id licitación: CO-GR-24-038; Órgano de Contratación: Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA); Importe: 488113.97 EUR; Estado: RES
- Expediente
- CO-GR-24-038
- Órgano
- Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA)
- NIF órgano
- A78056124
- Importe base
- 488.113,97 €
- Importe total (IVA incl.)
- 590.617,90 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Castilla y León
- Provincia
- Burgos
- Lugar de ejecución
- Burgos
- CPV
- 44316400
- Fecha publicación
- 22 oct 2026, 09:52
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 23 oct 2026 · Actualizado 23 oct 2026