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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.

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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