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Suministro de material de limpieza para los almacenes de EMT Madrid mediante descuento a la baja sobre tarifario base.
Id licitación: 26/065/2; Órgano de Contratación: Empresa Municipal de Transportes de Madrid, S.A.; Importe: 54000 EUR; Estado: RES
- Expediente
- 26/065/2
- Órgano
- Empresa Municipal de Transportes de Madrid, S.A.
- NIF órgano
- A28046316
- Importe base
- 54.000,00 €
- Importe total (IVA incl.)
- 65.340,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Comunidad de Madrid
- Provincia
- —
- Lugar de ejecución
- —
- CPV
- 398000003983120039224000
- Fecha publicación
- 13 ago 2026, 11:05
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 16 jun 2026 · Actualizado 24 ago 2026