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AdjudicadaPLACSP · 20806949
Contrato basado SDA suministro material merchandising. Bolsa de algodón, neceser y pegatinas
Id licitación: 24-452-19; Órgano de Contratación: Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.; Importe: 4110 EUR; Estado: ADJ
- Expediente
- 24-452-19
- Órgano
- Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
- NIF órgano
- A29185519
- Importe base
- 4110,00 €
- Importe total (IVA incl.)
- 4973,10 €
- Tipo de contrato
- Obras
- Procedimiento
- Restringido
- Región
- Andalucía
- Provincia
- Málaga
- Lugar de ejecución
- Málaga
- CPV
- 22462000158423103929900018500000
- Fecha publicación
- 29 oct 2026, 09:59
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 30 oct 2026 · Actualizado 30 oct 2026