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EvaluaciónPLACSP · 19938936
Servizo de limpeza do CPI e do Centro de Saúde do Toural
Id licitación: 874/2026; Órgano de Contratación: Alcaldía del Ayuntamiento de Vilaboa; Importe: 59049.42 EUR; Estado: EV
- Expediente
- 874/2026
- Órgano
- Alcaldía del Ayuntamiento de Vilaboa
- NIF órgano
- P3605800F
- Importe base
- 59.049,42 €
- Importe total (IVA incl.)
- 71.449,79 €
- Tipo de contrato
- Servicios
- Procedimiento
- Concurso de proyectos
- Región
- Galicia
- Provincia
- Pontevedra
- Lugar de ejecución
- Pontevedra
- CPV
- 90911200
- Fecha publicación
- 13 ago 2026, 12:59
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 26 jun 2026 · Actualizado 24 ago 2026