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EvaluaciónPLACSP · 20067938

Subministro de produtos de aseo e limpeza

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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
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Creado 16 jul 2026 · Actualizado 21 ago 2026