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ResueltaPLACSP · 20767873

Contrato basado 3 del acuerdo marco para el suministro de material de ferreteria para la DG SAMUR PC

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Id licitación: 300/2025/00692-3; Órgano de Contratación: Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid; Importe: 40761.42 EUR; Estado: RES

Expediente
300/2025/00692-3
Órgano
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
NIF órgano
P2807900B
Importe base
40.761,42 €
Importe total (IVA incl.)
49.321,32 €
Tipo de contrato
Obras
Procedimiento
Abierto
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
4431640003419000397100004450000037423000
Fecha publicación
23 oct 2026, 10:06
Fecha límite de presentación
—
Ver XML CODICE completo (JSON)
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Creado 24 oct 2026 · Actualizado 25 oct 2026