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Suministro de material de oficina e imprenta en la DR Sur Enaire
Id licitación: SUR 20/2025; Órgano de Contratación: ENAIRE. Dirección Región Sur; Importe: 9000 EUR; Estado: RES
- Expediente
- SUR 20/2025
- Órgano
- ENAIRE. Dirección Región Sur
- NIF órgano
- Q2822001J
- Importe base
- 9000,00 €
- Importe total (IVA incl.)
- 10.890,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- —
- Provincia
- Sevilla
- Lugar de ejecución
- Sevilla
- CPV
- 30190000
- Fecha publicación
- 09 may 2026, 04:31
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 09 may 2026 · Actualizado 14 may 2026