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Suministro de consumibles y extensión de garantía para impresoras departamentales y de usuario.
Id licitación: SUM/26/0011; Órgano de Contratación: Consorcio de la Zona Franca de Vigo; Importe: 17700 EUR; Estado: RES
- Expediente
- SUM/26/0011
- Órgano
- Consorcio de la Zona Franca de Vigo
- NIF órgano
- Q3600461B
- Importe base
- 17.700,00 €
- Importe total (IVA incl.)
- 21.417,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Galicia
- Provincia
- Pontevedra
- Lugar de ejecución
- VIGO
- CPV
- 30120000
- Fecha publicación
- 29 oct 2026, 10:01
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 09 oct 2026 · Actualizado 30 oct 2026