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Subministro sucesivo e por prezo unitario de papel de reprografía e sobres para os centros e dependencias do Concello de Ferrol
Id licitación: AVS 01103 26/57; Órgano de Contratación: Junta de Gobierno Local del Ayuntamiento de Ferrol; Importe: 16760.8 EUR; Estado: RES
- Expediente
- AVS 01103 26/57
- Órgano
- Junta de Gobierno Local del Ayuntamiento de Ferrol
- NIF órgano
- P1503700E
- Importe base
- 16.760,80 €
- Importe total (IVA incl.)
- 20.280,57 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Galicia
- Provincia
- A Coruña
- Lugar de ejecución
- Ferrol
- CPV
- 3019763030199230
- Fecha publicación
- 19 oct 2026, 13:46
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 27 ago 2026 · Actualizado 21 oct 2026