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APO 061 2025 - Suministro de material eléctrico campos de vuelo B.A. de Torrejón
Id licitación: 2025/EA22/00000876E; Órgano de Contratación: Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base); Importe: 123966.94 EUR; Estado: RES
- Expediente
- 2025/EA22/00000876E
- Órgano
- Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
- NIF órgano
- S2822022F
- Importe base
- 123.966,94 €
- Importe total (IVA incl.)
- 150.000,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Comunidad de Madrid
- Provincia
- Comunidad de Madrid
- Lugar de ejecución
- Comunidad de Madrid
- CPV
- 34990000
- Fecha publicación
- 17 ago 2026, 14:06
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 17 ago 2026 · Actualizado 18 ago 2026