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EvaluaciónPLACSP · 19338376

S/024/2026: Servicios de desatascos en infraestructuras, colegios y edificios municipales durante 30 meses.

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Id licitación: 18063/2025; Órgano de Contratación: Alcaldía del Ayuntamiento de Puerto Real; Importe: 54470.33 EUR; Estado: EV

Expediente
18063/2025
Órgano
Alcaldía del Ayuntamiento de Puerto Real
NIF órgano
P1102800H
Importe base
54.470,33 €
Importe total (IVA incl.)
65.909,10 €
Tipo de contrato
Servicios
Procedimiento
Concurso de proyectos
Región
Andalucía
Provincia
Cádiz
Lugar de ejecución
Puerto Real
CPV
9046000090470000
Fecha publicación
29 abr 2026, 09:55
Fecha límite de presentación
—
URL origen
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=U7DTMhOe8Pt%2BF6L2uCfUWg%3D%3D
Ver XML CODICE completo (JSON)
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Creado 20 abr 2026 · Actualizado 01 may 2026