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Acuerdo Marco para la contratación del suministro de material de oficina y embalaje para las instalaciones de IMBISA

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Id licitación: SOLPED12308; Órgano de Contratación: Imprenta de Billetes, S.A., Medio Propio del Banco de España (IMBISA); Importe: 7737.34 EUR; Estado: RES

Expediente
SOLPED12308
Órgano
Imprenta de Billetes, S.A., Medio Propio del Banco de España (IMBISA)
NIF órgano
A87299848
Importe base
7737,34 €
Importe total (IVA incl.)
9362,18 €
Tipo de contrato
Obras
Procedimiento
Abierto
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
3491300050000000
Fecha publicación
14 oct 2026, 14:05
Fecha límite de presentación
—
Ver XML CODICE completo (JSON)
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    "Description": "Para la adjudicación de los contratos basados se enviará un pedido al adjudicatario del acuerdo marco (SOLPED11943)",
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    "ReceivedTenderQuantity": "1",
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Creado 15 oct 2026 · Actualizado 15 oct 2026