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EvaluaciónPLACSP · 19979692
Suministro de productos para la higiene personal para los usuarios de centros dependientes del IAS.
Id licitación: 977/2026; Órgano de Contratación: Presidencia del Instituto de Atención Social y Sociosanitaria del Cabildo Insular de gran Canaria; Importe: 126590 EUR; Estado: EV
- Expediente
- 977/2026
- Órgano
- Presidencia del Instituto de Atención Social y Sociosanitaria del Cabildo Insular de gran Canaria
- NIF órgano
- P8500012C
- Importe base
- 126.590,00 €
- Importe total (IVA incl.)
- 131.764,26 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Canarias
- Provincia
- Gran Canaria
- Lugar de ejecución
- Gran Canaria
- CPV
- 33700000
- Fecha publicación
- 14 oct 2026, 12:41
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 03 jul 2026 · Actualizado 15 oct 2026