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Suministro de 510 talonarios de denuncias de tráfico municipales con código de barras para pago en entidad bancaria y logos Ayuntamiento y ATRM, y 600 rollos de papel térmico para las impresoras, por

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Id licitación: SUMIN-ABR_SP_SMPL/2026000258; Órgano de Contratación: Junta de Gobierno del Ayuntamiento de Molina de Segura; Importe: 5873.46 EUR; Estado: RES

Expediente
SUMIN-ABR_SP_SMPL/2026000258
Órgano
Junta de Gobierno del Ayuntamiento de Molina de Segura
NIF órgano
P3002700G
Importe base
5873,46 €
Importe total (IVA incl.)
7106,92 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Región de Murcia
Provincia
—
Lugar de ejecución
Murcia
CPV
3019913030199330
Fecha publicación
15 oct 2026, 14:09
Fecha límite de presentación
—
URL origen
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=lpHMUym%2B7g62gkLQ8TeYKA%3D%3D
Ver XML CODICE completo (JSON)
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Creado 07 jul 2026 · Actualizado 16 oct 2026