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PublicadaPLACSP · 20743989
Suministro de material de oficina no inventariable del Ayuntamiento de Valladolid.
Id licitación: 2026/AAR_01/000031; Órgano de Contratación: Concejalía Delegada General del Área de Hacienda, Personal y Modernización Administrativa del Ayuntamiento de Valladolid; Importe: 162949.2 EUR; Estado: PUB
- Expediente
- 2026/AAR_01/000031
- Órgano
- Concejalía Delegada General del Área de Hacienda, Personal y Modernización Administrativa del Ayuntamiento de Valladolid
- NIF órgano
- P4718700J
- Importe base
- 162.949,20 €
- Importe total (IVA incl.)
- 197.168,53 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Castilla y León
- Provincia
- Valladolid
- Lugar de ejecución
- Valladolid
- CPV
- 3019200030197000301990003019763030199500301921213023730030192124
- Fecha publicación
- 27 oct 2026, 12:27
- Fecha límite de presentación
- —
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}Creado 28 oct 2026 · Actualizado 28 oct 2026