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AdjudicadaPLACSP · 19199638

Suministro de material de oficina fungible y no inventariable, papelería, material impreso corporativo y material informático para la Cámara de Cuentas de Andalucía.

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Id licitación: 1837/2025; Órgano de Contratación: Cámara de Cuentas de Andalucía; Importe: 9535.55 EUR; Estado: ADJ

Expediente
1837/2025
Órgano
Cámara de Cuentas de Andalucía
NIF órgano
S9100004B
Importe base
9535,55 €
Importe total (IVA incl.)
11.538,01 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Andalucía
Provincia
Sevilla
Lugar de ejecución
Sevilla
CPV
3019700030197643302370003019970030236000
Fecha publicación
08 may 2026, 14:23
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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Creado 20 abr 2026 · Actualizado 14 may 2026