ResueltaPLACSP · 20297333
Adquisición de material de oficina no inventariable

Id licitación: 2026/EA15/00001374; Órgano de Contratación: Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire; Importe: 16528.93 EUR; Estado: RES
Expediente: 2026/EA15/00001374
Órgano: Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
NIF órgano: S2830149G
Importe base: 16.528,93 €
Importe total (IVA incl.): 20.000,00 €
Tipo de contrato: Obras
Procedimiento: Restringido
Región: Comunidad de Madrid
Provincia: Madrid
Lugar de ejecución: Madrid
CPV: 30190000
Fecha publicación: 14 ago 2026, 10:37
Fecha límite de presentación: —
URL origen: https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=d7tk55NxriYQyBAnWzHfCg%3D%3D
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Creado 14 ago 2026 · Actualizado 22 ago 2026