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Suministro De Neumáticos Para Vehículos Del Aeropuerto Adolfo Suarez Madrid-Barajas
Id licitación: MAD-17/2026; Órgano de Contratación: Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas; Importe: 294783.44 EUR; Estado: RES
- Expediente
- MAD-17/2026
- Órgano
- Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas
- NIF órgano
- A86212420
- Importe base
- 294.783,44 €
- Importe total (IVA incl.)
- 356.687,96 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 34351000
- Fecha publicación
- 10 ago 2026, 10:42
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 21 ago 2026