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PublicadaPLACSP · 20757341

El objeto del contrato es el suministro del material necesario para sala multisensorial snoezelen en el Hospital de Ofra,perteneciente a la Direccion Gerencia del Hospital Universitario Nuestra Senora de Candelaria.

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Id licitación: SUM/2026/0000137078; Órgano de Contratación: Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria; Importe: 23624.15 EUR; Estado: PUB

Expediente
SUM/2026/0000137078
Órgano
Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria
NIF órgano
Q8555011I
Importe base
23.624,15 €
Importe total (IVA incl.)
25.243,48 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Canarias
Provincia
Tenerife
Lugar de ejecución
Tenerife
CPV
39150000323213003315500085311200
Fecha publicación
27 oct 2026, 17:13
Fecha límite de presentación
—
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Creado 23 oct 2026 · Actualizado 28 oct 2026