ResueltaPLACSP · 20276310
Suministro de material de limpieza.

Id licitación: 2026/EA15/0000001364; Órgano de Contratación: Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire; Importe: 7874.1 EUR; Estado: RES
Expediente: 2026/EA15/0000001364
Órgano: Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
NIF órgano: S2830149G
Importe base: 7874,10 €
Importe total (IVA incl.): 9527,66 €
Tipo de contrato: Obras
Procedimiento: Restringido
Región: Comunidad de Madrid
Provincia: Madrid
Lugar de ejecución: Madrid
CPV: 39830000
Fecha publicación: 10 ago 2026, 12:34
Fecha límite de presentación: —
URL origen: https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=8YtufRy24McUqXM96WStVA%3D%3D
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Creado 10 ago 2026 · Actualizado 21 ago 2026