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ENM. - Suministro abierto de material para la imprenta
Id licitación: 2025/AR42U/00002375E; Órgano de Contratación: Intendente de Ferrol; Importe: 8207.51 EUR; Estado: RES
- Expediente
- 2025/AR42U/00002375E
- Órgano
- Intendente de Ferrol
- NIF órgano
- S1515003J
- Importe base
- 8207,51 €
- Importe total (IVA incl.)
- 9931,09 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- —
- Provincia
- Noroeste
- Lugar de ejecución
- Noroeste
- CPV
- 3019211230199000
- Fecha publicación
- 21 oct 2026, 13:34
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 22 oct 2026 · Actualizado 22 oct 2026