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ResueltaPLACSP · 20344454

suministro de talonarios de partes diarios y de trabajo para parque movil

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Id licitación: SU15822/2026; Órgano de Contratación: Consejera de Área Insular de Hacienda, Promoción Económica, Recursos Humanos, Deportes y Movilidad Sostenible del Cabildo Insular de Fuerteventura; Importe: 6815.4 EUR; Estado: RES

Expediente
SU15822/2026
Órgano
Consejera de Área Insular de Hacienda, Promoción Económica, Recursos Humanos, Deportes y Movilidad Sostenible del Cabildo Insular de Fuerteventura
NIF órgano
P3500003C
Importe base
6815,40 €
Importe total (IVA incl.)
7292,48 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Canarias
Provincia
Canarias
Lugar de ejecución
Canarias
CPV
30190000
Fecha publicación
22 oct 2026, 10:36
Fecha límite de presentación
—
Ver XML CODICE completo (JSON)
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Creado 25 ago 2026 · Actualizado 23 oct 2026