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EA0505 CE SDA 0169 Alimentación CAT 5 Suministro de bebidas fermentadas.

Id licitación: 2026/EA15/00002618; Órgano de Contratación: Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire; Importe: 4132.23 EUR; Estado: RES
Expediente: 2026/EA15/00002618
Órgano: Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
NIF órgano: S2830149G
Importe base: 4132,23 €
Importe total (IVA incl.): 5000,00 €
Tipo de contrato: Obras
Procedimiento: Restringido
Región: Comunidad de Madrid
Provincia: Madrid
Lugar de ejecución: Madrid
CPV: 1580000015000000
Fecha publicación: 27 oct 2026, 11:49
Fecha límite de presentación: —
URL origen: https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qEJ3OtmwHyH9pbnDwlaUlg%3D%3D
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Creado 28 oct 2026 · Actualizado 28 oct 2026