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Contrato de suministro de adornos florales, para cubrir las necesidades de la Semana Santa, Fiesta de María la Auxiliadora, Fiestas del Carmen, Fiestas Patronales y otras conmemoraciones ( 5 lotes).
Id licitación: 8439/2025; Órgano de Contratación: Alcaldía del Ayuntamiento de El Campello; Importe: 31273.14 EUR; Estado: RES
- Expediente
- 8439/2025
- Órgano
- Alcaldía del Ayuntamiento de El Campello
- NIF órgano
- P0305000B
- Importe base
- 31.273,14 €
- Importe total (IVA incl.)
- 34.400,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Comunidad Valenciana
- Provincia
- Alicante/Alacant
- Lugar de ejecución
- Alicante/Alacant
- CPV
- 0312121003121200
- Fecha publicación
- 11 ago 2026, 12:53
- Fecha límite de presentación
- —
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}Creado 05 may 2026 · Actualizado 21 ago 2026