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AdjudicadaPLACSP · 19058640
Suministro De Material De Ferretería Para El Aeropuerto De La Palma
Id licitación: SPC-6/2026; Órgano de Contratación: Aena. Dirección del Aeropuerto de La Palma; Importe: 25000 EUR; Estado: ADJ
- Expediente
- SPC-6/2026
- Órgano
- Aena. Dirección del Aeropuerto de La Palma
- NIF órgano
- A86212420
- Importe base
- 25.000,00 €
- Importe total (IVA incl.)
- 26.750,00 €
- Tipo de contrato
- Obras
- Procedimiento
- 100
- Región
- Canarias
- Provincia
- La Palma
- Lugar de ejecución
- La Palma
- CPV
- 31000000
- Fecha publicación
- 24 abr 2026, 11:17
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 25 abr 2026