ResueltaPLACSP · 20480041
Obra de red de abastecimiento en Pegariños

Id licitación: 2026_003_AugamesEPEL (Gestdoc.15417/2026); Órgano de Contratación: Presidencia de la Entidad Pública Empresarial Aguas de Ames EPEL; Importe: 92427.04 EUR; Estado: RES
Expediente: 2026_003_AugamesEPEL (Gestdoc.15417/2026)
Órgano: Presidencia de la Entidad Pública Empresarial Aguas de Ames EPEL
NIF órgano: Q1500458C
Importe base: 92.427,04 €
Importe total (IVA incl.): 111.836,72 €
Tipo de contrato: Suministros
Procedimiento: Concurso de proyectos
Región: Galicia
Provincia: A Coruña
Lugar de ejecución: A Coruña
CPV: 45232150
Fecha publicación: 29 oct 2026, 10:59
Fecha límite de presentación: —
URL origen: https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DRFIdmPTheEtm4eBPtV6eQ%3D%3D
Ver XML CODICE completo (JSON)
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Creado 22 sept 2026 · Actualizado 30 oct 2026