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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.
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
- —
Ver XML CODICE completo (JSON)
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}Creado 01 jun 2026 · Actualizado 23 oct 2026