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ResueltaPLACSP · 19806746
Servicios y suministro de productos de imprenta
Id licitación: 209/2026/PASsum; Órgano de Contratación: Alcaldía del Ayuntamiento de Güéjar Sierra; Importe: 17958.54 EUR; Estado: RES
- Expediente
- 209/2026/PASsum
- Órgano
- Alcaldía del Ayuntamiento de Güéjar Sierra
- NIF órgano
- P1809600H
- Importe base
- 17.958,54 €
- Importe total (IVA incl.)
- 21.730,09 €
- Tipo de contrato
- Servicios
- Procedimiento
- Concurso de proyectos
- Región
- Andalucía
- Provincia
- Granada
- Lugar de ejecución
- Güéjar Sierra
- CPV
- 7980000079822500
- Fecha publicación
- 11 ago 2026, 08:39
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 03 jun 2026 · Actualizado 21 ago 2026