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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)

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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