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Suministro abierto de material de ferretería, herramientas, electricidad y pinturas para buques y dependencias apoyadas por el Arsenal de Ferrol.

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Id licitación: 2025/AR42U/00003159E; Órgano de Contratación: Intendente de Ferrol; Importe: 123287.67 EUR; Estado: RES

Expediente
2025/AR42U/00003159E
Órgano
Intendente de Ferrol
NIF órgano
S1515003J
Importe base
123.287,67 €
Importe total (IVA incl.)
135.000,00 €
Tipo de contrato
Obras
Procedimiento
Abierto
Región
Galicia
Provincia
A Coruña
Lugar de ejecución
A Coruña
CPV
4431640031682000448100004411521031500000
Fecha publicación
21 oct 2026, 13:25
Fecha límite de presentación
—
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Creado 20 abr 2026 · Actualizado 22 oct 2026