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Servicio De Mantenimiento De Vehículos, Material Auxiliar Y Aprovisionamiento De Neumáticos Para El Aeropuerto De Gran Canaria
Id licitación: LPA-51/2026; Órgano de Contratación: Aena. Dirección de Contratación; Importe: 201554 EUR; Estado: RES
- Expediente
- LPA-51/2026
- Órgano
- Aena. Dirección de Contratación
- NIF órgano
- A86212420
- Importe base
- 201.554,00 €
- Importe total (IVA incl.)
- 215.662,78 €
- Tipo de contrato
- Servicios
- Procedimiento
- Abierto
- Región
- Canarias
- Provincia
- Gran Canaria
- Lugar de ejecución
- Gran Canaria
- CPV
- 50100000
- Fecha publicación
- 07 ago 2026, 11:04
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 18 ago 2026