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AdjudicadaPLACSP · 15716226
El suministro de las prendas de uniformidad de diario, servicio y campaña que se emplearán para la
 reposición de las mismas a los componentes de la Guardia Civil.
Id licitación: A/0128/A/24/2; Órgano de Contratación: Jefatura de Asuntos Económicos de la Guardia Civil; Importe: 37708144 EUR; Estado: ADJ
- Expediente
- A/0128/A/24/2
- Órgano
- Jefatura de Asuntos Económicos de la Guardia Civil
- NIF órgano
- S2816003D
- Importe base
- 37.708.144,00 €
- Importe total (IVA incl.)
- 45.441.362,08 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 1800000063000000
- Fecha publicación
- 16 ago 2026, 11:56
- Fecha límite de presentación
- —
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}Creado 05 jul 2026 · Actualizado 21 ago 2026