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TA 2027 BAM Mantenimiento de equipos farmaceutico CEMILFARDEF

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Id licitación: 2026/SP01491010/00000769; Órgano de Contratación: Inspección General de Sanidad de la Defensa; Importe: 184134.71 EUR; Estado: RES

Expediente
2026/SP01491010/00000769
Órgano
Inspección General de Sanidad de la Defensa
NIF órgano
S2800086G
Importe base
184.134,71 €
Importe total (IVA incl.)
222.803,00 €
Tipo de contrato
Servicios
Procedimiento
Derivado de acuerdo marco
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
5000000050400000
Fecha publicación
16 oct 2026, 12:21
Fecha límite de presentación
—
Ver XML CODICE completo (JSON)
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Creado 17 oct 2026 · Actualizado 19 oct 2026