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suministro de guantes para la EEI Capitán Galleta
Id licitación: 7744-2026; Órgano de Contratación: Alcaldía del Ayuntamiento de San Miguel de Abona; Importe: 213.4 EUR; Estado: RES
- Expediente
- 7744-2026
- Órgano
- Alcaldía del Ayuntamiento de San Miguel de Abona
- NIF órgano
- P3803500B
- Importe base
- 213,40 €
- Importe total (IVA incl.)
- 220,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Restringido
- Región
- Canarias
- Provincia
- Canarias
- Lugar de ejecución
- Canarias
- CPV
- 1800000018400000
- Fecha publicación
- 10 ago 2026, 12:51
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 15 jul 2026 · Actualizado 21 ago 2026