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suministro de material de ferretería

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Id licitación: 1364-2026; Órgano de Contratación: Alcaldía del Ayuntamiento de San Miguel de Abona; Importe: 52452.84 EUR; Estado: RES

Expediente
1364-2026
Órgano
Alcaldía del Ayuntamiento de San Miguel de Abona
NIF órgano
P3803500B
Importe base
52.452,84 €
Importe total (IVA incl.)
56.124,54 €
Tipo de contrato
Obras
Procedimiento
Restringido
Región
Canarias
Provincia
Canarias
Lugar de ejecución
Canarias
CPV
4400000044100000
Fecha publicación
11 ago 2026, 14:08
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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Creado 24 jun 2026 · Actualizado 21 ago 2026