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EvaluaciónPLACSP · 18834074
Suministro de los dispositivos y consumibles de impresión así como el software asociado de gestión del parque de impresoras y multifunciones en régimen de arrendamiento
Id licitación: 10846-113; Órgano de Contratación: Junta de Gobierno del Ayuntamiento de Vigo; Importe: 664315.5 EUR; Estado: EV
- Expediente
- 10846-113
- Órgano
- Junta de Gobierno del Ayuntamiento de Vigo
- NIF órgano
- P3605700H
- Importe base
- 664.315,50 €
- Importe total (IVA incl.)
- 803.821,76 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Galicia
- Provincia
- Pontevedra
- Lugar de ejecución
- VIGO
- CPV
- 30120000
- Fecha publicación
- 23 abr 2026, 12:51
- Fecha límite de presentación
- —
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}Creado 20 abr 2026 · Actualizado 24 abr 2026