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