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Acuerdo Marco para la contratación del suministro de material de oficina y embalaje para las instalaciones de IMBISA
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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"Attachment": {
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}Creado 15 oct 2026 · Actualizado 15 oct 2026