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EvaluaciónPLACSP · 20593873
Servicio de gestión de la logística, aprovisionamiento de consumibles de las Salas Club de RENFE Viajeros
Id licitación: 042/2026/SER/DG; Órgano de Contratación: Dirección General LogiRail S.A.; Importe: 2329423.8 EUR; Estado: EV
- Expediente
- 042/2026/SER/DG
- Órgano
- Dirección General LogiRail S.A.
- NIF órgano
- A28944767
- Importe base
- 2.329.423,80 €
- Importe total (IVA incl.)
- 2.818.602,80 €
- Tipo de contrato
- Servicios
- Procedimiento
- Restringido
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 553000005551100055330000
- Fecha publicación
- 19 oct 2026, 17:08
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 01 oct 2026 · Actualizado 21 oct 2026