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Suministros de productos químicos para el servicio municipal de aguas del Ilustre Ayuntamiento de Teror.
Id licitación: 386/26; Órgano de Contratación: Concejalia Delegada de Contratación del Ayuntamiento de Teror; Importe: 296519.8 EUR; Estado: RES
- Expediente
- 386/26
- Órgano
- Concejalia Delegada de Contratación del Ayuntamiento de Teror
- NIF órgano
- P3502700B
- Importe base
- 296.519,80 €
- Importe total (IVA incl.)
- 317.276,19 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Canarias
- Provincia
- Canarias
- Lugar de ejecución
- Canarias
- CPV
- 24962000
- Fecha publicación
- 12 ago 2026, 11:26
- Fecha límite de presentación
- —
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}Creado 20 abr 2026 · Actualizado 24 ago 2026