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Contratación, por el sistema de lotes, del suministro de tarjetas ciudadanas y consumibles de las impresoras de las mismas.

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Id licitación: 40297M/2023; Órgano de Contratación: Alcaldía del Ayuntamiento de Gijón ; Importe: 67222.24 EUR; Estado: RES

Expediente
40297M/2023
Órgano
Alcaldía del Ayuntamiento de Gijón
NIF órgano
P3302400A
Importe base
67.222,24 €
Importe total (IVA incl.)
81.338,91 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Principado de Asturias
Provincia
Asturias
Lugar de ejecución
Asturias
CPV
30100000
Fecha publicación
14 ago 2026, 10:03
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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Creado 05 ago 2026 · Actualizado 22 ago 2026