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Published29/09/2026
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Today11/10/2026
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Deadline29/10/2026
Utilities
Contrato Acuerdo Marco de Suministro (CONTR 2026 0000334162)
- ACUERDO MARCO CON VARIAS EMPRESAS PARA EL SUMINISTRO DE TRACTO SUCESIVO Y PRECIOS UNITARIOS DE ARTICULOS DE RECONSTRUCCIÓN, CEMENTOS Y ACCESORIOS PARA IMPLANTAR (GRUPO 01.11.10 Y 01.11.12 DEL CATALOGO SAS), CON DESTINO AL HOSPITAL UNIVERSITARIO REINA SOFIA DE CÓRDOBA PAAM (34/26) - Presupuesto total: 645.958,69 € (IVA incluido).
https://sirecftdpriexp.chap.junta-andalucia.es/licitacion-electronica/index.action
https://sirecftdpriexp.chap.junta-andalucia.es/licitacion-electronica/index.action
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