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EvaluaciónPLACSP · 19288434
Producción y Edición Gráfica Digital
Id licitación: S-01157-2026; Órgano de Contratación: Dirección de Compras de la Corporación de Radio y Televisión Española S.A.; Importe: 1020600 EUR; Estado: EV
- Expediente
- S-01157-2026
- Órgano
- Dirección de Compras de la Corporación de Radio y Televisión Española S.A.
- NIF órgano
- A84818558
- Importe base
- 1.020.600,00 €
- Importe total (IVA incl.)
- 1.234.926,00 €
- Tipo de contrato
- Servicios
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Pozuelo de Alarcón
- CPV
- 72000000
- Fecha publicación
- 28 abr 2026, 10:01
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 20 abr 2026 · Actualizado 05 may 2026