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Suministro de papel y material de oficina para el Ayto de El Campello
Id licitación: 1ª prórroga 2531/2024; Órgano de Contratación: Junta de Gobierno del Ayuntamiento de El Campello; Importe: 66114.48 EUR; Estado: RES
- Expediente
- 1ª prórroga 2531/2024
- Órgano
- Junta de Gobierno del Ayuntamiento de El Campello
- NIF órgano
- P0305000B
- Importe base
- 66.114,48 €
- Importe total (IVA incl.)
- 79.998,52 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Comunidad Valenciana
- Provincia
- Alicante/Alacant
- Lugar de ejecución
- Alicante/Alacant
- CPV
- 3019900030190000
- Fecha publicación
- 05 ago 2026, 10:49
- Fecha límite de presentación
- —
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}Creado 05 ago 2026 · Actualizado 14 ago 2026