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EvaluaciónPLACSP · 19337870

Suministro de material de ferretería con un descuento a la baja sobre precios base

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Id licitación: 26/018/2; Órgano de Contratación: Empresa Municipal de Transportes de Madrid, S.A.; Importe: 37513.56 EUR; Estado: EV

Expediente
26/018/2
Órgano
Empresa Municipal de Transportes de Madrid, S.A.
NIF órgano
A28046316
Importe base
37.513,56 €
Importe total (IVA incl.)
45.391,41 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Comunidad de Madrid
Provincia
—
Lugar de ejecución
—
CPV
4431600035120000441000004451000044500000426000004431640038300000
Fecha publicación
24 abr 2026, 08:10
Fecha límite de presentación
—
URL origen
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=9Kn89HIuxPk%2B1TMyIiZmzw%3D%3D
Ver XML CODICE completo (JSON)
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Creado 20 abr 2026 · Actualizado 27 abr 2026