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Suministro de tarjetas y componentes de impresion, para la edicion de titulos de transporte del grupo renfe

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Id licitación: 2026-01310; Órgano de Contratación: Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora; Importe: 19171.2 EUR; Estado: RES

Expediente
2026-01310
Órgano
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
NIF órgano
Q2801659J
Importe base
19.171,20 €
Importe total (IVA incl.)
23.197,15 €
Tipo de contrato
Obras
Procedimiento
100
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
3016000030192320
Fecha publicación
29 oct 2026, 14:00
Fecha límite de presentación
—
Ver XML CODICE completo (JSON)
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Creado 13 may 2026 · Actualizado 30 oct 2026