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ResueltaPLACSP · 20498807

suministro de cartuchos de tinta y papel, lona fundida y vinilos para plotters

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Id licitación: SU12890/2026; Órgano de Contratación: Consejera de Área Insular de Hacienda, Promoción Económica, Recursos Humanos, Deportes y Movilidad Sostenible del Cabildo Insular de Fuerteventura; Importe: 25919.36 EUR; Estado: RES

Expediente
SU12890/2026
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
25.919,36 €
Importe total (IVA incl.)
27.733,71 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Canarias
Provincia
Canarias
Lugar de ejecución
Canarias
CPV
3019450030192112
Fecha publicación
30 oct 2026, 10:21
Fecha límite de presentación
—
URL origen
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=ps5ic6vB9uEzjChw4z%2FXvw%3D%3D
Ver XML CODICE completo (JSON)
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Creado 24 sept 2026 · Actualizado 02 nov 2026