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Suministro de material de control de carretera, material de entrenamiento, equipos de franqueamiento operativo, material de gimnasio, drones y material informático para la unidad GARSI 2 de Saraya (Senegal)
Id licitación: SPD-2025-049; Órgano de Contratación: Dirección de la Fundación para la Internacionalización de las Administraciones Públicas; Importe: 262664 EUR; Estado: RES
- Expediente
- SPD-2025-049
- Órgano
- Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
- NIF órgano
- G82053851
- Importe base
- 262.664,00 €
- Importe total (IVA incl.)
- 317.823,44 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- —
- Provincia
- —
- Lugar de ejecución
- —
- CPV
- 374000003499600030200000357300003492300035113000
- Fecha publicación
- 28 abr 2026, 10:54
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 05 may 2026