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EvaluaciónPLACSP · 20067938
Subministro de produtos de aseo e limpeza
Id licitación: 2026/CONTRAT/000083; Órgano de Contratación: Alcaldía del Ayuntamiento de Oleiros; Importe: 16000 EUR; Estado: EV
- Expediente
- 2026/CONTRAT/000083
- Órgano
- Alcaldía del Ayuntamiento de Oleiros
- NIF órgano
- P1505900I
- Importe base
- 16.000,00 €
- Importe total (IVA incl.)
- 19.360,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Galicia
- Provincia
- A Coruña
- Lugar de ejecución
- Oleiros
- CPV
- 39830000
- Fecha publicación
- 18 ago 2026, 09:04
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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\n
\nhttps://sede.dacoruna.gal/subtel/valoracion/formula
\n
\nOs prezos que se terán en conta para a aplicación da fórmula serán:
\n- Como orzamento base de licitación a efectos de valorar as ofertas presentadas: 1.242,18 euros sen IVE
\n- Como ofertas: as presentadas por cada un dos licitadores no modelo do Anexo co campo TOTAL SEN IVE.
\n
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}Creado 16 jul 2026 · Actualizado 21 ago 2026