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AdjudicadaPLACSP · 18592079
Acuerdo Marco Suministro de productos alimenticios para el Servicio de Comedores Universitarios de la Universidad de Granada.
Id licitación: UGR/2025/0123; Órgano de Contratación: Rectorado de la Universidad de Granada; Importe: 441000 EUR; Estado: ADJ
- Expediente
- UGR/2025/0123
- Órgano
- Rectorado de la Universidad de Granada
- NIF órgano
- Q1818002F
- Importe base
- 441.000,00 €
- Importe total (IVA incl.)
- 441.000,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Andalucía
- Provincia
- España
- Lugar de ejecución
- España
- CPV
- 03000000
- Fecha publicación
- 19 mar 2026, 09:19
- Fecha límite de presentación
- —
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}Creado 20 abr 2026 · Actualizado 20 abr 2026