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Suministro de agujas y material de punción
Id licitación: SAS_Z3_2026_PA_020; Órgano de Contratación: Gerencia Sector Sanitario de Zaragoza 3; Importe: 75735.54 EUR; Estado: RES
- Expediente
- SAS_Z3_2026_PA_020
- Órgano
- Gerencia Sector Sanitario de Zaragoza 3
- NIF órgano
- Q5000442C
- Importe base
- 75.735,54 €
- Importe total (IVA incl.)
- 91.100,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Aragón
- Provincia
- Zaragoza
- Lugar de ejecución
- Zaragoza
- CPV
- 33140000
- Fecha publicación
- 27 abr 2026, 14:16
- Fecha límite de presentación
- —
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}Creado 20 abr 2026 · Actualizado 29 abr 2026