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Adquisición de productos de plástico.

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Id licitación: 2026/EA15/0000001341; Órgano de Contratación: Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire; Importe: 3350 EUR; Estado: RES

Expediente
2026/EA15/0000001341
Órgano
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
NIF órgano
S2830149G
Importe base
3350,00 €
Importe total (IVA incl.)
4053,50 €
Tipo de contrato
Obras
Procedimiento
Restringido
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
3983000033772000
Fecha publicación
17 ago 2026, 10:22
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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Creado 17 ago 2026 · Actualizado 21 ago 2026