PublicadaPLACSP · 19570794
Suministro de ferreteria comercial tornilleria, arandelas, pasadores, remaches

Id licitación: 2026-01766; Órgano de Contratación: Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.; Importe: 100680.4 EUR; Estado: PUB
Expediente: 2026-01766
Órgano: Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
NIF órgano: A86868239
Importe base: 100.680,40 €
Importe total (IVA incl.): 121.823,28 €
Tipo de contrato: Obras
Procedimiento: 100
Región: Comunidad de Madrid
Provincia: Madrid
Lugar de ejecución: Madrid
CPV: 44530000
Fecha publicación: 27 abr 2026, 14:06
Fecha límite de presentación: —
URL origen: https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=85sUFbRbmqT%2Fa9DgO%2BoYKQ%3D%3D
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Creado 27 abr 2026 · Actualizado 29 abr 2026