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Contratación de servicios de limpieza en Pabellones de Cargo y Lavandería del CGEA
Id licitación: 2026/EA15/00002625; Órgano de Contratación: Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire; Importe: 49855.69 EUR; Estado: RES
- Expediente
- 2026/EA15/00002625
- Órgano
- Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
- NIF órgano
- S2830149G
- Importe base
- 49.855,69 €
- Importe total (IVA incl.)
- 60.325,38 €
- Tipo de contrato
- Servicios
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 90910000
- Fecha publicación
- 22 oct 2026, 09:58
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 23 oct 2026 · Actualizado 23 oct 2026