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Adquisición de productos de necesidades básicas para la Concejalía de Servicios Sociales e Igualdad
Id licitación: 2024/CONTRAT/000120; Órgano de Contratación: Alcaldía del Ayuntamiento de Oleiros; Importe: 198347.11 EUR; Estado: RES
- Expediente
- 2024/CONTRAT/000120
- Órgano
- Alcaldía del Ayuntamiento de Oleiros
- NIF órgano
- P1505900I
- Importe base
- 198.347,11 €
- Importe total (IVA incl.)
- 240.000,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Galicia
- Provincia
- A Coruña
- Lugar de ejecución
- A Coruña
- CPV
- 15000000
- Fecha publicación
- 24 abr 2026, 11:20
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 24 abr 2026 · Actualizado 25 abr 2026