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AdjudicadaPLACSP · 19900293
Suministro de correajes y bolsillos para unidades de la Armada
Id licitación: 2026/AR40U/00002134E; Órgano de Contratación: Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada; Importe: 71243 EUR; Estado: ADJ
- Expediente
- 2026/AR40U/00002134E
- Órgano
- Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
- NIF órgano
- S2815004C
- Importe base
- 71.243,00 €
- Importe total (IVA incl.)
- 86.204,03 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 3581000019212510
- Fecha publicación
- 10 ago 2026, 09:49
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 19 jun 2026 · Actualizado 21 ago 2026