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PublicadaPLACSP · 20780046
Suministro de materiales consumibles para realizar pequeñas reparaciones por el personal del Buque
Id licitación: 2026/AR45U/00002040E; Órgano de Contratación: Intendente de las Palmas; Importe: 19869.24 EUR; Estado: PUB
- Expediente
- 2026/AR45U/00002040E
- Órgano
- Intendente de las Palmas
- NIF órgano
- S3515002H
- Importe base
- 19.869,24 €
- Importe total (IVA incl.)
- 19.869,24 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Canarias
- Provincia
- Gran Canaria
- Lugar de ejecución
- Gran Canaria
- CPV
- 35500000
- Fecha publicación
- 26 oct 2026, 11:58
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 27 oct 2026 · Actualizado 27 oct 2026