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AdjudicadaPLACSP · 19588246
Servicio de mantenimiento y evolucion de los canales del sistema de venta siver y sus integraciones con otros sistemas de renfe viajeros
Id licitación: 2025-03509; Órgano de Contratación: Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.; Importe: 7658329.36 EUR; Estado: ADJ
- Expediente
- 2025-03509
- Órgano
- Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
- NIF órgano
- A86868189
- Importe base
- 7.658.329,36 €
- Importe total (IVA incl.)
- 9.266.578,53 €
- Tipo de contrato
- Servicios
- Procedimiento
- Negociado con publicidad
- Región
- —
- Provincia
- España
- Lugar de ejecución
- España
- CPV
- 72260000
- Fecha publicación
- 29 abr 2026, 10:14
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 29 abr 2026 · Actualizado 01 may 2026