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EvaluaciónPLACSP · 18734390
Suministro y gestión de una solución para la explotación de sistemas en cloud
Id licitación: 022/25-SI; Órgano de Contratación: Dirección General de la Entidad Pública Empresarial RED.ES; Importe: 15995031 EUR; Estado: EV
- Expediente
- 022/25-SI
- Órgano
- Dirección General de la Entidad Pública Empresarial RED.ES
- NIF órgano
- Q2891006E
- Importe base
- 15.995.031,00 €
- Importe total (IVA incl.)
- 19.353.987,51 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 30200000720000007225000072263000487820004800000072267100
- Fecha publicación
- 20 abr 2026, 15:47
- Fecha límite de presentación
- —
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}Creado 20 abr 2026 · Actualizado 21 abr 2026