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Contrato de suministro basado en el AM 029/024 de sistemas de monitorización continua de glucosa en líquido intersticial, con la consideración de productos sanitarios.
Id licitación: 2020017067 (8101-811-1-2026-17067); Órgano de Contratación: Gerencia de Atención Primaria Valladolid Oeste; Importe: 1784880 EUR; Estado: RES
- Expediente
- 2020017067 (8101-811-1-2026-17067)
- Órgano
- Gerencia de Atención Primaria Valladolid Oeste
- NIF órgano
- Q4769001A
- Importe base
- 1.784.880,00 €
- Importe total (IVA incl.)
- 1.963.368,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Derivado de acuerdo marco
- Región
- Castilla y León
- Provincia
- Valladolid
- Lugar de ejecución
- Valladolid
- CPV
- 33195000
- Fecha publicación
- 07 ago 2026, 11:11
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 07 ago 2026 · Actualizado 18 ago 2026