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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.
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
- —
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}Creado 20 abr 2026 · Actualizado 14 may 2026