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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”
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