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Suministro (principal) de materiales, útiles y productos de limpieza y de servicios (accesorios) de reparación de maquinaria específica.
Id licitación: SAG2026-13; Órgano de Contratación: Dirección General Societat Anonima de Gestió Sagunt Mitja Propi Municipal S.A.; Importe: 114750 EUR; Estado: PUB
- Expediente
- SAG2026-13
- Órgano
- Dirección General Societat Anonima de Gestió Sagunt Mitja Propi Municipal S.A.
- NIF órgano
- A96165998
- Importe base
- 114.750,00 €
- Importe total (IVA incl.)
- 138.847,50 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad Valenciana
- Provincia
- Valencia/València
- Lugar de ejecución
- PUERTO SAGUNTO
- CPV
- 398300003922400050532000
- Fecha publicación
- 05 ago 2026, 13:20
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 05 jul 2026 · Actualizado 14 ago 2026