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EvaluaciónPLACSP · 19288502
Actualización de los servidores de vídeo de la continuidad 5
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