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Servicio de lectura de contadores de la red de abastecimiento gestionada por AGUAS DE MONTILLA
Id licitación: Servicios 2/2026; Órgano de Contratación: Gerencia de Aguas de Montilla S.A.; Importe: 47611.6 EUR; Estado: RES
- Expediente
- Servicios 2/2026
- Órgano
- Gerencia de Aguas de Montilla S.A.
- NIF órgano
- A14724355
- Importe base
- 47.611,60 €
- Importe total (IVA incl.)
- 57.610,03 €
- Tipo de contrato
- Servicios
- Procedimiento
- Abierto
- Región
- Andalucía
- Provincia
- Córdoba
- Lugar de ejecución
- Córdoba
- CPV
- 65500000
- Fecha publicación
- 26 oct 2026, 10:54
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 24 jun 2026 · Actualizado 27 oct 2026