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EA2405 / SEADA / Adquisición y suministro de contenedor ISO20 check point desplegable para el SEADA.
Id licitación: 2026/EA24/00001949E; Órgano de Contratación: Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón; Importe: 57851.24 EUR; Estado: PUB
- Expediente
- 2026/EA24/00001949E
- Órgano
- Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
- NIF órgano
- S4122001C
- Importe base
- 57.851,24 €
- Importe total (IVA incl.)
- 70.000,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Andalucía
- Provincia
- Sevilla
- Lugar de ejecución
- Sevilla
- CPV
- 3512130044613400
- Fecha publicación
- 19 ago 2026, 11:26
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 19 ago 2026 · Actualizado 19 ago 2026