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EvaluaciónPLACSP · 19821117
20264015 Adquisición de material fumígeno y pirotécnico
Id licitación: 2026/EA02/00000377E; Órgano de Contratación: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire y del Espacio; Importe: 206611.57 EUR; Estado: EV
- Expediente
- 2026/EA02/00000377E
- Órgano
- Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire y del Espacio
- NIF órgano
- S2830189C
- Importe base
- 206.611,57 €
- Importe total (IVA incl.)
- 250.000,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- —
- Provincia
- Comunidad de Madrid
- Lugar de ejecución
- Comunidad de Madrid
- CPV
- 24613000
- Fecha publicación
- 10 ago 2026, 10:49
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 05 jun 2026 · Actualizado 21 ago 2026