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Servicio de limpieza del centro administrativo y hospitalario de Vigo de IBERMUTUA
Id licitación: CG-2025/3610/0009; Órgano de Contratación: Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274; Importe: 147600 EUR; Estado: RES
- Expediente
- CG-2025/3610/0009
- Órgano
- Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
- NIF órgano
- G81939217
- Importe base
- 147.600,00 €
- Importe total (IVA incl.)
- 178.596,00 €
- Tipo de contrato
- Servicios
- Procedimiento
- Abierto
- Región
- Galicia
- Provincia
- Pontevedra
- Lugar de ejecución
- Vigo
- CPV
- 90911200
- Fecha publicación
- 28 abr 2026, 12:47
- Fecha límite de presentación
- —
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}Creado 28 abr 2026 · Actualizado 30 abr 2026