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Contrato específico denominado: Suministro de material sanitario para Servicio de Emergencias - Ayuntamiento de Arteixo
Id licitación: 2026/C005/000039; Órgano de Contratación: Alcaldía del Ayuntamiento de Arteixo; Importe: 3103 EUR; Estado: RES
- Expediente
- 2026/C005/000039
- Órgano
- Alcaldía del Ayuntamiento de Arteixo
- NIF órgano
- P1500500B
- Importe base
- 3103,00 €
- Importe total (IVA incl.)
- 3754,63 €
- Tipo de contrato
- Obras
- Procedimiento
- Restringido
- Región
- Galicia
- Provincia
- A Coruña
- Lugar de ejecución
- A Coruña
- CPV
- 4290000035000000
- Fecha publicación
- 23 oct 2026, 11:09
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 24 oct 2026 · Actualizado 26 oct 2026