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Mantenimiento de Software de Sistemas de Automatización Pebble Beach

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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