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EvaluaciónPLACSP · 20248489
Suministro, en regimen de arrendamiento con opcion a compra, de 400 impresoras monocromas de inyeccion de tinta con cartuchos dealto rendimiento, con el fin de renovar el parque de impresoras de los centros dependientes de la Gerencia de Atencion Primariadel Area de Salud de Tenerife.
Id licitación: SUM/2026/0000106316; Órgano de Contratación: Gerencia de Atención Primaria del Area de Salud de Tenerife; Importe: 279936 EUR; Estado: EV
- Expediente
- SUM/2026/0000106316
- Órgano
- Gerencia de Atención Primaria del Area de Salud de Tenerife
- NIF órgano
- Q8555011I
- Importe base
- 279.936,00 €
- Importe total (IVA incl.)
- 299.531,52 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Canarias
- Provincia
- Canarias
- Lugar de ejecución
- Canarias
- CPV
- 30232150
- Fecha publicación
- 27 oct 2026, 12:57
- Fecha límite de presentación
- —
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}Creado 05 ago 2026 · Actualizado 28 oct 2026