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Suministro de material fungible sanitario con destino al Servicio de Farmacia de Madrid Salud (8 lotes).
Id licitación: 300/2026/01749; Órgano de Contratación: Organismo Autónomo Madrid Salud; Importe: 372012.84 EUR; Estado: PUB
- Expediente
- 300/2026/01749
- Órgano
- Organismo Autónomo Madrid Salud
- NIF órgano
- P2800062H
- Importe base
- 372.012,84 €
- Importe total (IVA incl.)
- 419.478,33 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 184243003312413133712000331414203364140033141615337720003171114033141625
- Fecha publicación
- 14 ago 2026, 08:52
- Fecha límite de presentación
- —
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}Creado 25 jun 2026 · Actualizado 22 ago 2026