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PublicadaPLACSP · 20743989

Suministro de material de oficina no inventariable del Ayuntamiento de Valladolid.

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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