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AdjudicadaPLACSP · 19579454

Suministro de material para reparación de colisiones

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Id licitación: 22/059/2-sda-CD750; Órgano de Contratación: Empresa Municipal de Transportes de Madrid, S.A.; Importe: 4347.4 EUR; Estado: ADJ

Expediente
22/059/2-sda-CD750
Órgano
Empresa Municipal de Transportes de Madrid, S.A.
NIF órgano
A28046316
Importe base
4347,40 €
Importe total (IVA incl.)
5260,35 €
Tipo de contrato
Obras
Procedimiento
Restringido
Región
Comunidad de Madrid
Provincia
—
Lugar de ejecución
—
CPV
3430000044511000426700004451200034900000445100001480000042000000
Fecha publicación
28 abr 2026, 13:12
Fecha límite de presentación
—
URL origen
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hDzA0lS%2BtGE%2Bk2oCbDosIw%3D%3D
Ver XML CODICE completo (JSON)
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Creado 28 abr 2026 · Actualizado 05 may 2026