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AdjudicadaPLACSP · 18507653
Contratación del suministro de material de ferretería
Id licitación: 1976/2025; Órgano de Contratación: Junta de Gobierno del Ayuntamiento de Arafo; Importe: 95764.19 EUR; Estado: ADJ
- Expediente
- 1976/2025
- Órgano
- Junta de Gobierno del Ayuntamiento de Arafo
- NIF órgano
- P3800400H
- Importe base
- 95.764,19 €
- Importe total (IVA incl.)
- 102.467,68 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Canarias
- Provincia
- Canarias
- Lugar de ejecución
- Arafo
- CPV
- 4431640044800000
- Fecha publicación
- 27 abr 2026, 13:43
- Fecha límite de presentación
- —
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}Creado 20 abr 2026 · Actualizado 29 abr 2026