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Suministro de material de oficina consumible y material informático no inventariable.

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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