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Suministro De Material Eléctrico Para El Aeropuerto De Gran Canaria
Id licitación: LPA-34/2025; Órgano de Contratación: Aena. Dirección del Aeropuerto de Gran Canaria; Importe: 80000 EUR; Estado: RES
- Expediente
- LPA-34/2025
- Órgano
- Aena. Dirección del Aeropuerto de Gran Canaria
- NIF órgano
- A86212420
- Importe base
- 80.000,00 €
- Importe total (IVA incl.)
- 85.600,00 €
- Tipo de contrato
- Obras
- Procedimiento
- 100
- Región
- Canarias
- Provincia
- Gran Canaria
- Lugar de ejecución
- Gran Canaria
- CPV
- 31680000
- Fecha publicación
- 26 oct 2026, 10:46
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 27 oct 2026 · Actualizado 27 oct 2026