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ResueltaPLACSP · 20780075

Servicio de transporte de mobiliario y enseres en la Sede Central del Ministerio de Defensa y Organismos Periféricos.

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Id licitación: 2026/SP01010020/00001062E; Órgano de Contratación: Subdirección General de Servicios Económicos y Pagadurías; Importe: 41850 EUR; Estado: RES

Expediente
2026/SP01010020/00001062E
Órgano
Subdirección General de Servicios Económicos y Pagadurías
NIF órgano
S2800506D
Importe base
41.850,00 €
Importe total (IVA incl.)
50.638,50 €
Tipo de contrato
Servicios
Procedimiento
Abierto
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
60100000
Fecha publicación
26 oct 2026, 11:42
Fecha límite de presentación
—
Ver XML CODICE completo (JSON)
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Creado 27 oct 2026 · Actualizado 27 oct 2026