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CBAM#2 del L2: “Electrónica de Red” del Acuerdo Marco de Servicios de Mantenimiento del Equipamiento Hardware (Expediente Nº 2025/SP03032003/00000253E).
Id licitación: 2026/SP03032003/00000450; Órgano de Contratación: Dirección Económico Financiero de la Dirección General de Infraestructura. MDE; Importe: 5086594.76 EUR; Estado: RES
- Expediente
- 2026/SP03032003/00000450
- Órgano
- Dirección Económico Financiero de la Dirección General de Infraestructura. MDE
- NIF órgano
- S2800643E
- Importe base
- 5.086.594,76 €
- Importe total (IVA incl.)
- 6.154.779,66 €
- Tipo de contrato
- Servicios
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 50312000
- Fecha publicación
- 27 abr 2026, 13:15
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 27 abr 2026 · Actualizado 29 abr 2026