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Suministros de mobiliario de uso general para el Hospital General de Requena perteneciente al Departamento de Salud de Requena
Id licitación: 1178/2026; Órgano de Contratación: Departamento de Salud de Requena. Dirección Económica-Gerencia; Importe: 25628 EUR; Estado: RES
- Expediente
- 1178/2026
- Órgano
- Departamento de Salud de Requena. Dirección Económica-Gerencia
- NIF órgano
- S4611001A
- Importe base
- 25.628,00 €
- Importe total (IVA incl.)
- 31.009,88 €
- Tipo de contrato
- Obras
- Procedimiento
- Restringido
- Región
- Comunidad Valenciana
- Provincia
- Valencia/València
- Lugar de ejecución
- Requena
- CPV
- 3900000039100000
- Fecha publicación
- 07 ago 2026, 10:25
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 07 ago 2026 · Actualizado 18 ago 2026