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Acuerdo marco para el suministro de consumibles de impresión para la Universidad Miguel Hernández de Elche

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Id licitación: 2024_AM_01; Órgano de Contratación: Rectorado de la Universidad Miguel Hernández de Elche; Importe: 60000 EUR; Estado: RES

Expediente
2024_AM_01
Órgano
Rectorado de la Universidad Miguel Hernández de Elche
NIF órgano
Q5350015C
Importe base
60.000,00 €
Importe total (IVA incl.)
72.600,00 €
Tipo de contrato
Obras
Procedimiento
Abierto
Región
Comunidad Valenciana
Provincia
Alicante/Alacant
Lugar de ejecución
Elche/Elx
CPV
30230000
Fecha publicación
27 oct 2026, 14:53
Fecha límite de presentación
—
Ver XML CODICE completo (JSON)
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Creado 28 oct 2026 · Actualizado 28 oct 2026