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Suministro de sueros (soluciones hidroelectrolíticas), con destino la Gerencia de los Servicios Sanitarios del Área de Salud de La Palma
Id licitación: BAT/2026/0000142581; Órgano de Contratación: Gerencia de los servicios Sanitarios del Area de Salud de La Palma; Importe: 112494.7 EUR; Estado: RES
- Expediente
- BAT/2026/0000142581
- Órgano
- Gerencia de los servicios Sanitarios del Area de Salud de La Palma
- NIF órgano
- Q8555011I
- Importe base
- 112.494,70 €
- Importe total (IVA incl.)
- 112.502,04 €
- 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, 15:29
- Fecha límite de presentación
- —
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}Creado 28 oct 2026 · Actualizado 28 oct 2026