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Suministro de material de oficina consumible y material informático no inventariable.
Id licitación: 2026/CTT_01/000011; Órgano de Contratación: Vicepresidencia del Servicio Provincial Tributario de la Diputación Provincial de Granada; Importe: 21830.55 EUR; Estado: RES
- Expediente
- 2026/CTT_01/000011
- Órgano
- Vicepresidencia del Servicio Provincial Tributario de la Diputación Provincial de Granada
- NIF órgano
- P6800005H
- Importe base
- 21.830,55 €
- Importe total (IVA incl.)
- 26.414,96 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Andalucía
- Provincia
- Granada
- Lugar de ejecución
- GRANADA
- CPV
- 30192000301990003023730039263000301970003019270030237200
- Fecha publicación
- 06 ago 2026, 08:51
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 19 jun 2026 · Actualizado 17 ago 2026