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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

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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