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AdjudicadaPLACSP · 20344186
Acuerdo Marco de suministro de víveres en el CMU Jorge Juan
Id licitación: 2026/AR21U/00001607E; Órgano de Contratación: Intendencia de Madrid; Importe: 420000 EUR; Estado: ADJ
- Expediente
- 2026/AR21U/00001607E
- Órgano
- Intendencia de Madrid
- NIF órgano
- S2815001I
- Importe base
- 420.000,00 €
- Importe total (IVA incl.)
- 420.000,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 15890000
- Fecha publicación
- 21 oct 2026, 10:16
- Fecha límite de presentación
- —
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}Creado 25 ago 2026 · Actualizado 22 oct 2026