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Contratación del servicio de mantenimiento informático.
Id licitación: 649/2025; Órgano de Contratación: Junta de Gobierno Local del Ayuntamiento de Callosa d'en Sarrià; Importe: 44000 EUR; Estado: RES
- Expediente
- 649/2025
- Órgano
- Junta de Gobierno Local del Ayuntamiento de Callosa d'en Sarrià
- NIF órgano
- P0304800F
- Importe base
- 44.000,00 €
- Importe total (IVA incl.)
- 53.240,00 €
- Tipo de contrato
- Servicios
- Procedimiento
- Concurso de proyectos
- Región
- Comunidad Valenciana
- Provincia
- Alicante/Alacant
- Lugar de ejecución
- Callosa d'en Sarrià
- CPV
- 503120007250000072267000
- Fecha publicación
- 10 ago 2026, 12:33
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 26 jun 2026 · Actualizado 21 ago 2026