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ResueltaPLACSP · 20356720

Subministro sucesivo e por prezo unitario de papel de reprografía e sobres para os centros e dependencias do Concello de Ferrol

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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
—
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Creado 27 ago 2026 · Actualizado 21 oct 2026