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PublicadaPLACSP · 19429951

Alquiler grupos electrógenos visita Papa España

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Id licitación: S-01617-2026; Órgano de Contratación: Dirección de Compras de la Corporación de Radio y Televisión Española S.A.; Importe: 137100 EUR; Estado: PUB

Expediente
S-01617-2026
Órgano
Dirección de Compras de la Corporación de Radio y Televisión Española S.A.
NIF órgano
A84818558
Importe base
137.100,00 €
Importe total (IVA incl.)
165.891,00 €
Tipo de contrato
Obras
Procedimiento
Abierto
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Madrid
CPV
31600000
Fecha publicación
27 abr 2026, 13:38
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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Creado 20 abr 2026 · Actualizado 29 abr 2026