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Adquisición de productos de plástico.
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