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AdjudicadaPLACSP · 19646089
Suministro de material de oficina y material impreso de las instalaciones de Enresa.
Id licitación: CO-SV-26-002; Órgano de Contratación: Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA); Importe: 63560.83 EUR; Estado: ADJ
- Expediente
- CO-SV-26-002
- Órgano
- Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA)
- NIF órgano
- A78056124
- Importe base
- 63.560,83 €
- Importe total (IVA incl.)
- 76.908,61 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 3019200030233100
- Fecha publicación
- 19 oct 2026, 10:54
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 08 may 2026 · Actualizado 20 oct 2026