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AdjudicadaPLACSP · 20415710
Suministro de equipos para la renovación y mantenimiento de equipamiento Wifi en estaciones y edificios corporativos.
Id licitación: 2026-00010; Órgano de Contratación: Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora; Importe: 228930 EUR; Estado: ADJ
- Expediente
- 2026-00010
- Órgano
- Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
- NIF órgano
- Q2801659J
- Importe base
- 228.930,00 €
- Importe total (IVA incl.)
- 277.005,30 €
- Tipo de contrato
- Obras
- Procedimiento
- 100
- Región
- —
- Provincia
- España
- Lugar de ejecución
- España
- CPV
- 3258100050300000
- Fecha publicación
- 16 oct 2026, 13:43
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 15 sept 2026 · Actualizado 18 oct 2026