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Suministro de material de oficina
Id licitación: 2026/EA15/00002576; Órgano de Contratación: Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire; Importe: 1653 EUR; Estado: RES
- Expediente
- 2026/EA15/00002576
- Órgano
- Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
- NIF órgano
- S2830149G
- Importe base
- 1653,00 €
- Importe total (IVA incl.)
- 2000,13 €
- Tipo de contrato
- Obras
- Procedimiento
- Restringido
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- MADRID
- CPV
- 30190000
- Fecha publicación
- 15 oct 2026, 16:23
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 16 oct 2026 · Actualizado 16 oct 2026