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Pedido material eléctrico y herramientas 2026
Id licitación: S-00793-2026; Órgano de Contratación: Dirección de Compras de la Corporación de Radio y Televisión Española S.A.; Importe: 20000 EUR; Estado: RES
- Expediente
- S-00793-2026
- Órgano
- Dirección de Compras de la Corporación de Radio y Televisión Española S.A.
- NIF órgano
- A84818558
- Importe base
- 20.000,00 €
- Importe total (IVA incl.)
- 24.200,00 €
- Tipo de contrato
- Obras
- Procedimiento
- Concurso de proyectos
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Pozuelo de Alarcón
- CPV
- 44316000
- Fecha publicación
- 29 abr 2026, 08:59
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 04 may 2026