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suministro de material de ferretería
Id licitación: 7433-2026; Órgano de Contratación: Alcaldía del Ayuntamiento de San Miguel de Abona; Importe: 3271.03 EUR; Estado: RES
- Expediente
- 7433-2026
- Órgano
- Alcaldía del Ayuntamiento de San Miguel de Abona
- NIF órgano
- P3803500B
- Importe base
- 3271,03 €
- Importe total (IVA incl.)
- 3500,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Restringido
- Región
- Canarias
- Provincia
- Canarias
- Lugar de ejecución
- Canarias
- CPV
- 1800000018300000
- Fecha publicación
- 11 ago 2026, 14:58
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 24 jun 2026 · Actualizado 21 ago 2026