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PublicadaPLACSP · 19579552

Contratación del suministro de mobiliario y otros elementos para la cafetería del Ministerio de Sanidad

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Id licitación: 202601PSS004; Órgano de Contratación: División de Asuntos Generales y Oficialía Mayor; Importe: 26943.83 EUR; Estado: PUB

Expediente
202601PSS004
Órgano
División de Asuntos Generales y Oficialía Mayor
NIF órgano
S2827001E
Importe base
26.943,83 €
Importe total (IVA incl.)
32.602,04 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
3910000039200000
Fecha publicación
28 abr 2026, 12:14
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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Creado 28 abr 2026 · Actualizado 30 abr 2026