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Suministro de Energía Electrica, mediante contrato basado en el AMS6O-040/2026 (Diputació d'Alacant)
Id licitación: 71/2026; Órgano de Contratación: Gerencia de Serveis Integrals de Neteja i Medi Ambient d'Ondara, S.L. (SINMA); Importe: 294644.2 EUR; Estado: RES
- Expediente
- 71/2026
- Órgano
- Gerencia de Serveis Integrals de Neteja i Medi Ambient d'Ondara, S.L. (SINMA)
- NIF órgano
- B54478037
- Importe base
- 294.644,20 €
- Importe total (IVA incl.)
- 356.519,48 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad Valenciana
- Provincia
- Alicante/Alacant
- Lugar de ejecución
- Alicante/Alacant
- CPV
- 09310000
- Fecha publicación
- 21 oct 2026, 09:57
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 22 oct 2026 · Actualizado 22 oct 2026