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ResueltaPLACSP · 8756587
Suministro de electrodos con destino al Complejo Hospitalario Universitario de Cáceres.
Id licitación: CS/05/1121060353/21/PA; Órgano de Contratación: Gerencia del Área de Salud de Cáceres; Importe: 287733 EUR; Estado: RES
- Expediente
- CS/05/1121060353/21/PA
- Órgano
- Gerencia del Área de Salud de Cáceres
- NIF órgano
- Q0600413I
- Importe base
- 287.733,00 €
- Importe total (IVA incl.)
- 348.156,93 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Extremadura
- Provincia
- Cáceres
- Lugar de ejecución
- Cáceres
- CPV
- 31711140
- Fecha publicación
- 24 abr 2026, 14:25
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 24 abr 2026 · Actualizado 28 abr 2026