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EvaluaciónPLACSP · 19551102
El objeto del contrato es el suministro de productos higiénicos y de limpieza del centro comercial CC Arrecife
Id licitación: 06/26 CCAR; Órgano de Contratación: Empresa Estatal Mercados Centrales de Abastecimiento SA (MERCASA); Importe: 8583.74 EUR; Estado: EV
- Expediente
- 06/26 CCAR
- Órgano
- Empresa Estatal Mercados Centrales de Abastecimiento SA (MERCASA)
- NIF órgano
- A28135614
- Importe base
- 8583,74 €
- Importe total (IVA incl.)
- 9184,60 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Arrecife
- CPV
- 42968200
- Fecha publicación
- 08 may 2026, 14:31
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 23 abr 2026 · Actualizado 14 may 2026