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ESCAÑO. Suministro en función de las necesidades, de material para el apoyo al mantenimiento de la ISA 14001

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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