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AdjudicadaPLACSP · 20416732
Contratación de suministro de material inventariable de nueva adquisición para el Centro de Educación Especial Virgen de la Esperanza.
Id licitación: 2026/SAS/000760; Órgano de Contratación: Órganos Directivos del Ayuntamiento de Sevilla; Importe: 24953.15 EUR; Estado: ADJ
- Expediente
- 2026/SAS/000760
- Órgano
- Órganos Directivos del Ayuntamiento de Sevilla
- NIF órgano
- P4109100J
- Importe base
- 24.953,15 €
- Importe total (IVA incl.)
- 30.193,31 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Andalucía
- Provincia
- Sevilla
- Lugar de ejecución
- Sevilla
- CPV
- 3900000033155000310000003744000030200000302374103000000037442900
- Fecha publicación
- 29 oct 2026, 10:37
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 28 oct 2026 · Actualizado 30 oct 2026