Otros servicios for Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Resolved
- Services
- Madrid, Comunidad de Madrid, España
- 2026/EA15/00000381
Amount
€764,984.00
Tender for Ea0103 dam pago mensualidades cei del ea del 01/04/2026 al 31/07/2026
The tender identified with expedient 2026/EA15/00000381 is related to the sector Services.
This tender is located in Madrid, Comunidad de Madrid, España, Not specified, Not specified.
The tender is classified under several CPV codes, including CPV, among others Otros servicios (No code: 98390000), among others.
All information updated in real time
CPVs
Location:
Madrid, Comunidad de Madrid, EspañaStatus
ResolvedProcedure
OpenContract type
ServicesPublication date
-Budget excluding taxes
€695,440.00Estimated contract value
€764,984.00Deadline
-Contract duration
-Extension
-Guarantee
-
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