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Suministro de sueros (soluciones hidroelectrolíticas), con destino la Gerencia de los Servicios Sanitarios del Área de Salud de La Palma

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Id licitación: BAT/2026/0000143320; Órgano de Contratación: Gerencia de los servicios Sanitarios del Area de Salud de La Palma; Importe: 30228.4 EUR; Estado: RES

Expediente
BAT/2026/0000143320
Órgano
Gerencia de los servicios Sanitarios del Area de Salud de La Palma
NIF órgano
Q8555011I
Importe base
30.228,40 €
Importe total (IVA incl.)
31.102,00 €
Tipo de contrato
Obras
Procedimiento
Derivado de acuerdo marco
Región
Canarias
Provincia
Canarias
Lugar de ejecución
Breña Alta
CPV
33692000
Fecha publicación
27 oct 2026, 15:43
Fecha límite de presentación
—
URL origen
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=4J%2FMGHDS1P1QFSeKCRun4Q%3D%3D
Ver XML CODICE completo (JSON)
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Creado 28 oct 2026 · Actualizado 28 oct 2026