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Contratación de suministro de material de franqueamiento operativo parala unidad GARSI 2 de Saraya (Senegal).

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Id licitación: SPD-2026-011; Órgano de Contratación: Dirección de la Fundación para la Internacionalización de las Administraciones Públicas; Importe: 22200 EUR; Estado: RES

Expediente
SPD-2026-011
Órgano
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
NIF órgano
G82053851
Importe base
22.200,00 €
Importe total (IVA incl.)
26.862,00 €
Tipo de contrato
Obras
Procedimiento
Abierto
Región
—
Provincia
—
Lugar de ejecución
Senegal
CPV
351130003744210037442400374429003744280018424300374423003744000044500000
Fecha publicación
14 oct 2026, 12:43
Fecha límite de presentación
—
Ver XML CODICE completo (JSON)
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Creado 20 abr 2026 · Actualizado 15 oct 2026