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Servicio de Auxiliares
Id licitación: S-00634-2026; Órgano de Contratación: Compras de la Corporación de Radio y Televisión Española S.A.; Importe: 942930 EUR; Estado: RES
- Expediente
- S-00634-2026
- Órgano
- Compras de la Corporación de Radio y Televisión Española S.A.
- NIF órgano
- A84818558
- Importe base
- 942.930,00 €
- Importe total (IVA incl.)
- 1.140.945,30 €
- Tipo de contrato
- Servicios
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Pozuelo de Alarcón
- CPV
- 63100000
- Fecha publicación
- 25 oct 2026, 12:11
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 16 may 2026 · Actualizado 26 oct 2026