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2216/GRUAPO/INFRA Suministro de Gasóleo C para calefacción y ACS en la B.A. Armilla.
Id licitación: 2026/EA24/00002585E; Órgano de Contratación: Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón; Importe: 62698.73 EUR; Estado: RES
- Expediente
- 2026/EA24/00002585E
- Órgano
- Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
- NIF órgano
- S4122001C
- Importe base
- 62.698,73 €
- Importe total (IVA incl.)
- 75.865,46 €
- Tipo de contrato
- Obras
- Procedimiento
- Negociado sin publicidad
- Región
- Andalucía
- Provincia
- Granada
- Lugar de ejecución
- Armilla
- CPV
- 09134000
- Fecha publicación
- 27 oct 2026, 11:46
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 28 oct 2026 · Actualizado 28 oct 2026