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Suministro de material informático, incluyendo estaciones de acoplamiento, teclados, ratones, cables, adaptadores, cargadores y otros elementos asociados, destinados a garantizar la correcta operatividad de los puestos de trabajo de Mutua Intercomarcal.

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Id licitación: 2026/LIC/0027; Órgano de Contratación: Director Gerente de Mutua Intercomarcal MATEPSS Nº 39; Importe: 30582 EUR; Estado: RES

Expediente
2026/LIC/0027
Órgano
Director Gerente de Mutua Intercomarcal MATEPSS Nº 39
NIF órgano
G60328796
Importe base
30.582,00 €
Importe total (IVA incl.)
37.004,22 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Cataluña
Provincia
Barcelona
Lugar de ejecución
Barcelona
CPV
30230000
Fecha publicación
22 oct 2026, 14:51
Fecha límite de presentación
—
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Creado 01 jun 2026 · Actualizado 23 oct 2026