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AdjudicadaPLACSP · 20798287
Suministro de Materiales de calefacción y aseo
Id licitación: 23/001/2SDA-CD417; Órgano de Contratación: Empresa Municipal de Transportes de Madrid, S.A.; Importe: 1460 EUR; Estado: ADJ
- Expediente
- 23/001/2SDA-CD417
- Órgano
- Empresa Municipal de Transportes de Madrid, S.A.
- NIF órgano
- A28046316
- Importe base
- 1460,00 €
- Importe total (IVA incl.)
- 1766,60 €
- Tipo de contrato
- Obras
- Procedimiento
- Restringido
- Región
- Comunidad de Madrid
- Provincia
- —
- Lugar de ejecución
- —
- CPV
- 4431600044900000443000004411521044170000444100004441100003417100034190004462000044115200441630004432000044110000444000000341000044100000441110004419110014200000441400004411522044190000
- Fecha publicación
- 28 oct 2026, 10:16
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 29 oct 2026 · Actualizado 29 oct 2026