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AdjudicadaPLACSP · 19246085
Suministro de material informático no inventariable para las impresoras y faxes de las diversas dependencias municipales
Id licitación: 2026/SSU/000202; Órgano de Contratación: Junta de Gobierno del Ayuntamiento de Sevilla; Importe: 67000 EUR; Estado: ADJ
- Expediente
- 2026/SSU/000202
- Órgano
- Junta de Gobierno del Ayuntamiento de Sevilla
- NIF órgano
- P4109100J
- Importe base
- 67.000,00 €
- Importe total (IVA incl.)
- 81.070,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Andalucía
- Provincia
- Sevilla
- Lugar de ejecución
- Sevilla
- CPV
- 3012500030125100
- Fecha publicación
- 08 may 2026, 14:26
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 14 may 2026