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AdjudicadaPLACSP · 19257381
Servicio de limpieza en oficinas y locales
Id licitación: 015/2026/SER/DG; Órgano de Contratación: Dirección General LogiRail S.A.; Importe: 179050.3 EUR; Estado: ADJ
- Expediente
- 015/2026/SER/DG
- Órgano
- Dirección General LogiRail S.A.
- NIF órgano
- A28944767
- Importe base
- 179.050,30 €
- Importe total (IVA incl.)
- 216.650,86 €
- Tipo de contrato
- Servicios
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 9091920090919100
- Fecha publicación
- 28 abr 2026, 17:55
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 04 may 2026