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Servicio de evaluación de programas asociados al plan nacional de competencias digitales

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Id licitación: 042/24-AF; Órgano de Contratación: Dirección General de la Entidad Pública Empresarial RED.ES; Importe: 226838 EUR; Estado: RES

Expediente
042/24-AF
Órgano
Dirección General de la Entidad Pública Empresarial RED.ES
NIF órgano
Q2891006E
Importe base
226.838,00 €
Importe total (IVA incl.)
274.473,98 €
Tipo de contrato
Servicios
Procedimiento
Abierto
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
793000007933000079310000
Fecha publicación
28 abr 2026, 10:00
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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Creado 20 abr 2026 · Actualizado 05 may 2026