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EvaluaciónPLACSP · 19273555

(20269012) Suministro de zapato diario extra

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Id licitación: 2026/EA22/00000215E; Órgano de Contratación: Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base); Importe: 72671.08 EUR; Estado: EV

Expediente
2026/EA22/00000215E
Órgano
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
NIF órgano
S2822022F
Importe base
72.671,08 €
Importe total (IVA incl.)
87.932,00 €
Tipo de contrato
Obras
Procedimiento
Abierto
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
18800000
Fecha publicación
29 abr 2026, 11:11
Fecha límite de presentación
—
URL origen
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=m4FEAFhLzxR%2BF6L2uCfUWg%3D%3D
Ver XML CODICE completo (JSON)
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Creado 20 abr 2026 · Actualizado 30 abr 2026