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Contratación del suministro de impresos para la Sociedad Estatal Correos y Telégrafos S.A., S.M.E; a través de un Sistema Dinámico de Adquisición (en lo sucesivo, “SDA”).
Id licitación: IM230004; Órgano de Contratación: Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A; Importe: 3041757 EUR; Estado: PUB
- Expediente
- IM230004
- Órgano
- Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
- NIF órgano
- A83052407
- Importe base
- 3.041.757,00 €
- Importe total (IVA incl.)
- 3.680.525,97 €
- Tipo de contrato
- Obras
- Procedimiento
- Restringido
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 22900000
- Fecha publicación
- 14 oct 2026, 12:26
- Fecha límite de presentación
- —
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}
}
}
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},
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}Creado 20 abr 2026 · Actualizado 15 oct 2026