ResueltaPLACSP · 19338588
Servicios Gráficos Digitales

Id licitación: S-01156-2026; Órgano de Contratación: Dirección de Compras de la Corporación de Radio y Televisión Española S.A.; Importe: 58400 EUR; Estado: RES
Expediente: S-01156-2026
Órgano: Dirección de Compras de la Corporación de Radio y Televisión Española S.A.
NIF órgano: A84818558
Importe base: 58.400,00 €
Importe total (IVA incl.): 70.664,00 €
Tipo de contrato: Servicios
Procedimiento: Concurso de proyectos
Región: Comunidad de Madrid
Provincia: Madrid
Lugar de ejecución: Pozuelo de Alarcón
CPV: 72000000
Fecha publicación: 29 abr 2026, 09:20
Fecha límite de presentación: —
URL origen: https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=tlN1EOXKzf7I8aL3PRS10Q%3D%3D
Ver XML CODICE completo (JSON)
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Creado 20 abr 2026 · Actualizado 04 may 2026