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PublicadaPLACSP · 20806652
(02J) PASA Suministro de material de oficina no inventariable (MONI) para Unidades ámbito JESAT
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
- —
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}Creado 30 oct 2026 · Actualizado 30 oct 2026