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PublicadaPLACSP · 20806652

(02J) PASA Suministro de material de oficina no inventariable (MONI) para Unidades ámbito JESAT

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Id licitación: 2026/AR21U/00002057E; Órgano de Contratación: Intendencia de Madrid; Importe: 20661.16 EUR; Estado: PUB

Expediente
2026/AR21U/00002057E
Órgano
Intendencia de Madrid
NIF órgano
S2815001I
Importe base
20.661,16 €
Importe total (IVA incl.)
25.000,00 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
30192000
Fecha publicación
29 oct 2026, 12:59
Fecha límite de presentación
—
Ver XML CODICE completo (JSON)
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Creado 30 oct 2026 · Actualizado 30 oct 2026