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EvaluaciónPLACSP · 15047643
Sda servicios y sumInistros informaticos dpto. De informática corporativa
Id licitación: C-4345-24/D-2201; Órgano de Contratación: Hulleras del Norte S.A.; Importe: 450000 EUR; Estado: EV
- Expediente
- C-4345-24/D-2201
- Órgano
- Hulleras del Norte S.A.
- NIF órgano
- A28185684
- Importe base
- 450.000,00 €
- Importe total (IVA incl.)
- 544.500,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Restringido
- Región
- Principado de Asturias
- Provincia
- Principado de Asturias
- Lugar de ejecución
- Principado de Asturias
- CPV
- 30200000
- Fecha publicación
- 10 ago 2026, 10:47
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 21 ago 2026