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AdjudicadaPLACSP · 19680475
Suministro de carteleria y vinilos para trenes y estaciones de renfe viajeros sociedad mercantil estatal, s.a
Id licitación: 2026-01136; Órgano de Contratación: Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.; Importe: 233455.15 EUR; Estado: ADJ
- Expediente
- 2026-01136
- Órgano
- Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
- NIF órgano
- A86868189
- Importe base
- 233.455,15 €
- Importe total (IVA incl.)
- 282.480,73 €
- Tipo de contrato
- Servicios
- Procedimiento
- 100
- Región
- —
- Provincia
- ESPAÑA
- Lugar de ejecución
- ESPAÑA
- CPV
- 79800000
- Fecha publicación
- 07 ago 2026, 09:48
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 14 may 2026 · Actualizado 18 ago 2026