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EvaluaciónPLACSP · 20336219
Adquisición de productos de limpieza para la base aérea de torrejón
Id licitación: 2026/EA22/00001304E; Órgano de Contratación: Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base); Importe: 41322.31 EUR; Estado: EV
- Expediente
- 2026/EA22/00001304E
- Órgano
- Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
- NIF órgano
- S2822022F
- Importe base
- 41.322,31 €
- Importe total (IVA incl.)
- 50.000,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Comunidad de Madrid
- Lugar de ejecución
- Comunidad de Madrid
- CPV
- 39830000
- Fecha publicación
- 29 oct 2026, 11:54
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 23 ago 2026 · Actualizado 30 oct 2026