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AdjudicadaPLACSP · 18304354

Suministro de material wc 2025-10

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Id licitación: 2025-04136; Órgano de Contratación: Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.; Importe: 373833.91 EUR; Estado: ADJ

Expediente
2025-04136
Órgano
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
NIF órgano
A86868239
Importe base
373.833,91 €
Importe total (IVA incl.)
452.339,03 €
Tipo de contrato
Obras
Procedimiento
100
Región
—
Provincia
España
Lugar de ejecución
España
CPV
34631000
Fecha publicación
29 abr 2026, 09:35
Fecha límite de presentación
—
URL origen
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=Kn2KcbFR4pGP66GS%2BONYvQ%3D%3D
Ver XML CODICE completo (JSON)
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Creado 29 abr 2026 · Actualizado 04 may 2026