Licitaciones· España
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Servicios y suministro de productos de imprenta

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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