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AdjudicadaPLACSP · 19087326
Material de oficina y papel fotocopiadora en centros RTVE
Id licitación: S-00690-2026; Órgano de Contratación: Dirección de Compras de la Corporación de Radio y Televisión Española S.A.; Importe: 121280.47 EUR; Estado: ADJ
- Expediente
- S-00690-2026
- Órgano
- Dirección de Compras de la Corporación de Radio y Televisión Española S.A.
- NIF órgano
- A84818558
- Importe base
- 121.280,47 €
- Importe total (IVA incl.)
- 146.225,28 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Pozuelo de Alarcón
- CPV
- 30192000
- Fecha publicación
- 28 abr 2026, 12:29
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 30 abr 2026