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PublicadaPLACSP · 19522255
Suministro de víveres para la cafetería-comedor de la sede de los Servicios Centrales del Instituto Nacional de la Seguridad Social, sito en la calle Padre Damian, 4 y 6 de Madrid
Id licitación: 60/VC-118/26; Órgano de Contratación: INSS-Servicios Centrales-Subdirección General de Gestion Económico - Presupuestaria y Estudios Económicos; Importe: 298152.21 EUR; Estado: PUB
- Expediente
- 60/VC-118/26
- Órgano
- INSS-Servicios Centrales-Subdirección General de Gestion Económico - Presupuestaria y Estudios Económicos
- NIF órgano
- Q2827002C
- Importe base
- 298.152,21 €
- Importe total (IVA incl.)
- 323.572,89 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 15896000159610001581110015860000154111001554000015930000031400001513113015812000151120001580000015980000151100001511910003220000
- Fecha publicación
- 19 abr 2026, 13:26
- Fecha límite de presentación
- —
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}Creado 20 abr 2026 · Actualizado 20 abr 2026