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ResueltaPLACSP · 20697975

contrato basado 2 del acuerdo marco para el suministro de material de ferretería para la dirección general de SAMUR-Protección Civil.

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Id licitación: 300/2025/00692-2; Órgano de Contratación: Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid; Importe: 40486.26 EUR; Estado: RES

Expediente
300/2025/00692-2
Órgano
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
NIF órgano
P2807900B
Importe base
40.486,26 €
Importe total (IVA incl.)
48.988,37 €
Tipo de contrato
Obras
Procedimiento
Abierto
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
4431640044500000397100003742300003419000
Fecha publicación
15 oct 2026, 12:41
Fecha límite de presentación
—
Ver XML CODICE completo (JSON)
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Creado 16 oct 2026 · Actualizado 16 oct 2026