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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.

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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
Ver XML CODICE completo (JSON)
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Creado 14 ago 2026 · Actualizado 22 ago 2026