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Suministro abierto de utillaje, consumibles de taller y material didáctico para prácticas alumnos ENPRO en la ESCAÑO

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Id licitación: 2026/AR42U/00001730E; Órgano de Contratación: Intendente de Ferrol; Importe: 39824.72 EUR; Estado: RES

Expediente
2026/AR42U/00001730E
Órgano
Intendente de Ferrol
NIF órgano
S1515003J
Importe base
39.824,72 €
Importe total (IVA incl.)
48.187,91 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Provincia
Noroeste
Lugar de ejecución
A Coruña
CPV
39162200
Fecha publicación
11 ago 2026, 08:22
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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Creado 07 jul 2026 · Actualizado 21 ago 2026