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AdjudicadaPLACSP · 19246085

Suministro de material informático no inventariable para las impresoras y faxes de las diversas dependencias municipales

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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