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PublicadaPLACSP · 19526102
Acuerdo marco de homologación de proveedores para el suministro de reactivos y material fungible
Id licitación: 38247J/2026; Órgano de Contratación: Consejo de Administración de la Empresa Municipal de Aguas de Gijón SA; Importe: 49027.27 EUR; Estado: PUB
- Expediente
- 38247J/2026
- Órgano
- Consejo de Administración de la Empresa Municipal de Aguas de Gijón SA
- NIF órgano
- A33604729
- Importe base
- 49.027,27 €
- Importe total (IVA incl.)
- 59.323,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Principado de Asturias
- Provincia
- Asturias
- Lugar de ejecución
- Asturias
- CPV
- 336965002400000038000000
- Fecha publicación
- 28 abr 2026, 15:06
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 05 may 2026