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EvaluaciónPLACSP · 15481664
Ejecución de los suministros demandados por el Ayuntamiento de Vera mediante Sistema Dinámico de Adquisición.
Id licitación: 2913/2024; Órgano de Contratación: Pleno del Ayuntamiento de Vera; Importe: 1290000 EUR; Estado: EV
- Expediente
- 2913/2024
- Órgano
- Pleno del Ayuntamiento de Vera
- NIF órgano
- P0410000D
- Importe base
- 1.290.000,00 €
- Importe total (IVA incl.)
- 1.560.900,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Restringido
- Región
- Andalucía
- Provincia
- Almería
- Lugar de ejecución
- Vera
- CPV
- 0910000039800000392987005131300015981000390000003020000037450000440000001841200042600000444234503233130003120000181000002200000044411800316800003499220030100000301990001800000037535200
- Fecha publicación
- 07 ago 2026, 13:00
- Fecha límite de presentación
- —
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}Creado 20 abr 2026 · Actualizado 19 ago 2026