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Suministro de cojinetes s103 01390212,01390224,01390230,01390246,01390454,01390498
Id licitación: 2026-01407; Órgano de Contratación: Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.; Importe: 1366946 EUR; Estado: RES
- Expediente
- 2026-01407
- Órgano
- Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
- NIF órgano
- A86868239
- Importe base
- 1.366.946,00 €
- Importe total (IVA incl.)
- 1.654.004,66 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- —
- Provincia
- España
- Lugar de ejecución
- España
- CPV
- 34631000
- Fecha publicación
- 25 oct 2026, 13:41
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 26 oct 2026