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PublicadaPLACSP · 20098669
Contrato de suministro de componentes y consumibles para la impresión centralizada y segura de la IMAS
Id licitación: 2026/47/CSUB; Órgano de Contratación: Consell Rector del Institut Mallorquí d'Afers Socials; Importe: 602613.36 EUR; Estado: PUB
- Expediente
- 2026/47/CSUB
- Órgano
- Consell Rector del Institut Mallorquí d'Afers Socials
- NIF órgano
- Q0700448D
- Importe base
- 602.613,36 €
- Importe total (IVA incl.)
- 729.162,15 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Illes Balears
- Provincia
- Illes Balears
- Lugar de ejecución
- Illes Balears
- CPV
- 3012000050313200
- Fecha publicación
- 18 ago 2026, 07:43
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 21 jul 2026 · Actualizado 21 ago 2026