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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).

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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
Ver XML CODICE completo (JSON)
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Creado 05 may 2026 · Actualizado 21 ago 2026