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Suministro Material De Contingencia,Sala Familiares Y Pasajeros
Id licitación: LPA-25/2024; Órgano de Contratación: Aena. Dirección del Aeropuerto de Gran Canaria; Importe: 6000 EUR; Estado: RES
- Expediente
- LPA-25/2024
- Órgano
- Aena. Dirección del Aeropuerto de Gran Canaria
- NIF órgano
- A86212420
- Importe base
- 6000,00 €
- Importe total (IVA incl.)
- 6420,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Canarias
- Provincia
- Gran Canaria
- Lugar de ejecución
- Gran Canaria
- CPV
- 35100000
- Fecha publicación
- 29 abr 2026, 09:24
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 29 abr 2026 · Actualizado 04 may 2026