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Suministro, instalación y mantenimiento del videowall y consolas de operación del CRC de Ourense
Id licitación: 4.25/46108.0134; Órgano de Contratación: ADIF - Presidencia; Importe: 909116.54 EUR; Estado: RES
- Expediente
- 4.25/46108.0134
- Órgano
- ADIF - Presidencia
- NIF órgano
- Q2801660H
- Importe base
- 909.116,54 €
- Importe total (IVA incl.)
- 1.100.031,01 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Galicia
- Provincia
- —
- Lugar de ejecución
- —
- CPV
- 3232000050312600
- Fecha publicación
- 27 oct 2026, 12:30
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 07 may 2026 · Actualizado 28 oct 2026