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Suministro de material para el servicio de oftalmología
Id licitación: HV 2024/5/1003 4º Basado AM HUMV 2024/0003; Órgano de Contratación: Servicio Cántabro de Salud; Importe: 14085.8 EUR; Estado: RES
- Expediente
- HV 2024/5/1003 4º Basado AM HUMV 2024/0003
- Órgano
- Servicio Cántabro de Salud
- NIF órgano
- Q3900738J
- Importe base
- 14.085,80 €
- Importe total (IVA incl.)
- 16.924,09 €
- Tipo de contrato
- Obras
- Procedimiento
- Derivado de acuerdo marco
- Región
- Cantabria
- Provincia
- Cantabria
- Lugar de ejecución
- Cantabria
- CPV
- 3314000033122000
- Fecha publicación
- 16 oct 2026, 10:19
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 17 oct 2026 · Actualizado 19 oct 2026