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AdjudicadaPLACSP · 19779654

Suministro de material del grupo de articulo naad02 y nzzz01 para el almacen 111, 170, 175, 196 y una duracion de 24 meses

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Id licitación: 2026-02259; Órgano de Contratación: Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.; Importe: 78878.9 EUR; Estado: ADJ

Expediente
2026-02259
Órgano
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
NIF órgano
A86868239
Importe base
78.878,90 €
Importe total (IVA incl.)
95.443,47 €
Tipo de contrato
Obras
Procedimiento
Abierto
Región
—
Provincia
España
Lugar de ejecución
España
CPV
34631000
Fecha publicación
16 oct 2026, 12:21
Fecha límite de presentación
—
URL origen
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=HL8SVECAwo0Xhk1FZxEyvw%3D%3D
Ver XML CODICE completo (JSON)
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Creado 29 may 2026 · Actualizado 19 oct 2026