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Mantenimiento del Sistema Imagine

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Id licitación: S-04960-2025; Órgano de Contratación: Compras de la Corporación de Radio y Televisión Española S.A.; Importe: 132185.6 EUR; Estado: RES

Expediente
S-04960-2025
Órgano
Compras de la Corporación de Radio y Televisión Española S.A.
NIF órgano
A84818558
Importe base
132.185,60 €
Importe total (IVA incl.)
159.944,58 €
Tipo de contrato
Servicios
Procedimiento
Negociado con publicidad
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
50324100
Fecha publicación
06 ago 2026, 08:35
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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Creado 20 abr 2026 · Actualizado 17 ago 2026