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AdjudicadaPLACSP · 18712600
Suministro de cartuchería especial de distintos tipos para dotar al personal de diferentes Unidades de la Guardia Civil
Id licitación: R/0123/A/25/2; Órgano de Contratación: Jefatura de Asuntos Económicos de la Guardia Civil; Importe: 743310 EUR; Estado: ADJ
- Expediente
- R/0123/A/25/2
- Órgano
- Jefatura de Asuntos Económicos de la Guardia Civil
- NIF órgano
- S2816003D
- Importe base
- 743.310,00 €
- Importe total (IVA incl.)
- 899.405,10 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 35331500
- Fecha publicación
- 19 ago 2026, 08:05
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 26 may 2026 · Actualizado 20 ago 2026