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ResueltaPLACSP · 20098445
Contrato de suministro de equipamiento informático para los puestos de usuario de la Cámara de Cuentas de Andalucía
Id licitación: 1707/2026; Órgano de Contratación: Cámara de Cuentas de Andalucía; Importe: 48377.46 EUR; Estado: RES
- Expediente
- 1707/2026
- Órgano
- Cámara de Cuentas de Andalucía
- NIF órgano
- S9100004B
- Importe base
- 48.377,46 €
- Importe total (IVA incl.)
- 58.536,72 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Andalucía
- Provincia
- Sevilla
- Lugar de ejecución
- Sevilla
- CPV
- 3021400030213100302310003232120030232100322320003021320030231300
- Fecha publicación
- 23 oct 2026, 11:32
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 21 jul 2026 · Actualizado 26 oct 2026