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(02J) PASA Suministro de tóner original no incluido en Acuerdo Marco MDEF para impresoras ámbito JESAT
Id licitación: 2026/AR21U/00002010E; Órgano de Contratación: Intendencia de Madrid; Importe: 49090.91 EUR; Estado: RES
- Expediente
- 2026/AR21U/00002010E
- Órgano
- Intendencia de Madrid
- NIF órgano
- S2815001I
- Importe base
- 49.090,91 €
- Importe total (IVA incl.)
- 59.400,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 30125120
- Fecha publicación
- 28 oct 2026, 11:37
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 24 oct 2026 · Actualizado 29 oct 2026