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ResueltaPLACSP · 19645886

Contrato de suministro de productos de droguería e higiene para la Escuela de Educación Infantil de la Ciudad Autónoma de Melilla “SAN FRANCISCO DE ASÍS”

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Id licitación: 98/2026/CMA; Órgano de Contratación: Consejería de Hacienda de la Ciudad Autónoma de Melilla; Importe: 52051.92 EUR; Estado: RES

Expediente
98/2026/CMA
Órgano
Consejería de Hacienda de la Ciudad Autónoma de Melilla
NIF órgano
S7900010E
Importe base
52.051,92 €
Importe total (IVA incl.)
52.051,92 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Ciudad Autónoma de Melilla
Provincia
Melilla
Lugar de ejecución
Melilla
CPV
33700000
Fecha publicación
12 ago 2026, 09:11
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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Creado 08 may 2026 · Actualizado 21 ago 2026