Licitaciones· España
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EvaluaciónPLACSP · 19288461

Atención al usuario para la plataforma IT de rtve.es

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Id licitación: S-05662-2025; Órgano de Contratación: Dirección de Compras de la Corporación de Radio y Televisión Española S.A.; Importe: 2277918 EUR; Estado: EV

Expediente
S-05662-2025
Órgano
Dirección de Compras de la Corporación de Radio y Televisión Española S.A.
NIF órgano
A84818558
Importe base
2.277.918,00 €
Importe total (IVA incl.)
2.756.280,78 €
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, 10:12
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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Creado 20 abr 2026 · Actualizado 05 may 2026