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Suministro de Productos de Limpieza e Higiene
Id licitación: 1490/2026; Órgano de Contratación: Alcaldia del Ayuntamiento de San Javier; Importe: 150774 EUR; Estado: RES
- Expediente
- 1490/2026
- Órgano
- Alcaldia del Ayuntamiento de San Javier
- NIF órgano
- P3003500J
- Importe base
- 150.774,00 €
- Importe total (IVA incl.)
- 182.436,54 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Región de Murcia
- Provincia
- Región de Murcia
- Lugar de ejecución
- San Javier
- CPV
- 39830000
- Fecha publicación
- 09 ago 2026, 09:57
- Fecha límite de presentación
- —
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}Creado 20 abr 2026 · Actualizado 19 ago 2026