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PublicadaPLACSP · 19579552
Contratación del suministro de mobiliario y otros elementos para la cafetería del Ministerio de Sanidad
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