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Mantenimiento de Software de Sistemas de Automatización Pebble Beach
Id licitación: S-05990-2025; Órgano de Contratación: Dirección de Compras de la Corporación de Radio y Televisión Española S.A.; Importe: 233862 EUR; Estado: RES
- Expediente
- S-05990-2025
- Órgano
- Dirección de Compras de la Corporación de Radio y Televisión Española S.A.
- NIF órgano
- A84818558
- Importe base
- 233.862,00 €
- Importe total (IVA incl.)
- 282.973,02 €
- Tipo de contrato
- Servicios
- Procedimiento
- Abierto
- Región
- Cataluña
- Provincia
- Barcelona
- Lugar de ejecución
- Sant Cugat del Vallès
- CPV
- 50324100
- Fecha publicación
- 24 abr 2026, 09:13
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 26 abr 2026