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EvaluaciónPLACSP · 19854203
Sistema dinámico de adquisición para el suministro de material para la reparación y mantenimiento de autobuses, vehículos auxiliares y equipos de taller de EMT (4 Categorías)
Id licitación: 26/028/2SDA; Órgano de Contratación: Empresa Municipal de Transportes de Madrid, S.A.; Importe: 58775270.9 EUR; Estado: EV
- Expediente
- 26/028/2SDA
- Órgano
- Empresa Municipal de Transportes de Madrid, S.A.
- NIF órgano
- A28046316
- Importe base
- 58.775.270,90 €
- Importe total (IVA incl.)
- 71.118.077,79 €
- Tipo de contrato
- Obras
- Procedimiento
- Restringido
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 343000004431600031400000316100003167000032300000343100001470000018143000188300003116190033734000392200003922400044424000448000001480000018444110343200003433000035113440181000002496000009211000249000002495000031210000315000003168000038120000385000003980000043700000441000000920000018310000317000003250000044423000182000001844334024100000313000003840000042120000421300004240000042600000445000002400000024951311312200003123000031650000443000001823000022990000
- Fecha publicación
- 14 oct 2026, 12:41
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 11 jun 2026 · Actualizado 15 oct 2026