Explotación de un centro educacional for Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Resolved
- Services
- Madrid, ES
- 2025/EA15/00003584
Amount
€650,408.00
Tender for Ea0103 dam pago mensualidades cei del ea (del 01/12/2025 al 31/03/2026) (v)
The tender identified with expedient 2025/EA15/00003584 is related to the sector Services.
This tender is located in Madrid, ES, Comunidad de Madrid, ES.
The tender is classified under several CPV codes, including CPV, among others Explotación de un centro educacional (No code: 80490000), among others.
All information updated in real time
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Total tenders
2444
Active tenders
12
Total awards
2377
Related Organizations
774
Documents
Location:
Madrid, ESStatus
ResolvedProcedure
OpenContract type
ServicesPublication date
18 November 2025Budget excluding taxes
€591,280.00Estimated contract value
€650,408.00Deadline
-Contract duration
-Extension
-Guarantee
-
View complete and updated information
To access all detailed and updated information about this tender, access our Tendios platform.
Access Tendios