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Servicios e Infraestructuras Comunes del Proyecto RETECH de Gemelos Digitales
Id licitación: CON21-2025/0326; Órgano de Contratación: Junta de Gobierno del Ayuntamiento de Logroño; Importe: 532379.76 EUR; Estado: RES
- Expediente
- CON21-2025/0326
- Órgano
- Junta de Gobierno del Ayuntamiento de Logroño
- NIF órgano
- P2608900C
- Importe base
- 532.379,76 €
- Importe total (IVA incl.)
- 644.179,52 €
- Tipo de contrato
- Servicios
- Procedimiento
- Abierto
- Región
- La Rioja
- Provincia
- La Rioja
- Lugar de ejecución
- La Rioja
- CPV
- 722000004878200072210000720000007221246030210000
- Fecha publicación
- 17 ago 2026, 09:05
- Fecha límite de presentación
- —
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}Creado 20 abr 2026 · Actualizado 21 ago 2026