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Mantenimiento del Sistema Imagine
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