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PublicadaPLACSP · 20788034
Suministro de equipos gestión EOD
Id licitación: 2026/AR40U/00003696E; Órgano de Contratación: Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada; Importe: 53662 EUR; Estado: PUB
- Expediente
- 2026/AR40U/00003696E
- Órgano
- Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
- NIF órgano
- S2815004C
- Importe base
- 53.662,00 €
- Importe total (IVA incl.)
- 64.931,02 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Comunidad de Madrid
- Provincia
- Comunidad de Madrid
- Lugar de ejecución
- Comunidad de Madrid
- CPV
- 3512400038540000
- Fecha publicación
- 27 oct 2026, 13:09
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 28 oct 2026 · Actualizado 28 oct 2026