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Suministro de material ordinario no inventariable de oficina y papelería y suministro de consumibles informáticos, con destino a los Centros y Servicios dependientes de la Diputación Provincial de Cádiz.
Id licitación: 2024_CCSA_00004; Órgano de Contratación: Diputación Provincial de Cádiz; Importe: 235860.16 EUR; Estado: RES
- Expediente
- 2024_CCSA_00004
- Órgano
- Diputación Provincial de Cádiz
- NIF órgano
- P1100000G
- Importe base
- 235.860,16 €
- Importe total (IVA incl.)
- 285.390,79 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Andalucía
- Provincia
- Cádiz
- Lugar de ejecución
- Cádiz
- CPV
- 39263000302373003023731039292400
- Fecha publicación
- 14 ago 2026, 12:28
- Fecha límite de presentación
- —
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}Creado 14 ago 2026 · Actualizado 22 ago 2026