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AdjudicadaPLACSP · 20106723
Suministro de material de oficina y papel blanco ecológico para el Grupo Renfe
Id licitación: 2026-01760; Órgano de Contratación: Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora; Importe: 0 EUR; Estado: ADJ
- Expediente
- 2026-01760
- Órgano
- Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
- NIF órgano
- Q2801659J
- Importe base
- 0,00 €
- Importe total (IVA incl.)
- 0,00 €
- Tipo de contrato
- Obras
- Procedimiento
- 100
- Región
- —
- Provincia
- España
- Lugar de ejecución
- España
- CPV
- 301920003019900030197600
- Fecha publicación
- 29 oct 2026, 15:31
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 22 jul 2026 · Actualizado 30 oct 2026