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ESCAÑO. Suministro en función de las necesidades, de material para el apoyo al mantenimiento de la ISA 14001
Id licitación: 2026/AR42U/00002462E; Órgano de Contratación: Intendente de Ferrol; Importe: 47871.9 EUR; Estado: RES
- Expediente
- 2026/AR42U/00002462E
- Órgano
- Intendente de Ferrol
- NIF órgano
- S1515003J
- Importe base
- 47.871,90 €
- Importe total (IVA incl.)
- 57.925,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- —
- Provincia
- Noroeste
- Lugar de ejecución
- Noroeste
- CPV
- 39122100
- Fecha publicación
- 27 oct 2026, 13:51
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 28 oct 2026 · Actualizado 28 oct 2026