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AdjudicadaPLACSP · 20344186

Acuerdo Marco de suministro de víveres en el CMU Jorge Juan

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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