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Suministro De Consumibles De La Central Electrica
Id licitación: SCQ-14/2026; Órgano de Contratación: Aena. Dirección del Aeropuerto de Santiago; Importe: 14000 EUR; Estado: RES
- Expediente
- SCQ-14/2026
- Órgano
- Aena. Dirección del Aeropuerto de Santiago
- NIF órgano
- A86212420
- Importe base
- 14.000,00 €
- Importe total (IVA incl.)
- 16.940,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Galicia
- Provincia
- A Coruña
- Lugar de ejecución
- A Coruña
- CPV
- 31700000
- Fecha publicación
- 24 abr 2026, 09:26
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 26 abr 2026