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AdjudicadaPLACSP · 16701882
Acuerdo Marco para el suministro de Material de Limpieza y Otros Consumibles a buques, unidades e instalaciones de la Armada (MALICO)
Id licitación: 2025/AR40U/00000125E; Órgano de Contratación: Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada; Importe: 2793103.44 EUR; Estado: ADJ
- Expediente
- 2025/AR40U/00000125E
- Órgano
- Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
- NIF órgano
- S2815004C
- Importe base
- 2.793.103,44 €
- Importe total (IVA incl.)
- 3.240.000,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Comunidad de Madrid
- Lugar de ejecución
- Comunidad de Madrid
- CPV
- 44400000
- Fecha publicación
- 14 oct 2026, 12:40
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 15 oct 2026