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EvaluaciónPLACSP · 19288502

Actualización de los servidores de vídeo de la continuidad 5

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Id licitación: S-00594-2026; Órgano de Contratación: Dirección de Compras de la Corporación de Radio y Televisión Española S.A.; Importe: 305222.22 EUR; Estado: EV

Expediente
S-00594-2026
Órgano
Dirección de Compras de la Corporación de Radio y Televisión Española S.A.
NIF órgano
A84818558
Importe base
305.222,22 €
Importe total (IVA incl.)
369.318,89 €
Tipo de contrato
Obras
Procedimiento
Abierto
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
488000005130000050324100
Fecha publicación
22 abr 2026, 14:08
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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Creado 20 abr 2026 · Actualizado 23 abr 2026