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Suministro de zapatas y guarniciones 2026-03
Id licitación: 2026-01223; Órgano de Contratación: Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.; Importe: 694160 EUR; Estado: RES
- Expediente
- 2026-01223
- Órgano
- Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
- NIF órgano
- A86868239
- Importe base
- 694.160,00 €
- Importe total (IVA incl.)
- 839.933,60 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- —
- Provincia
- España
- Lugar de ejecución
- España
- CPV
- 34322500
- Fecha publicación
- 25 oct 2026, 13:56
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 26 oct 2026