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