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EvaluaciónPLACSP · 19693947
Servicio de mantenimiento de equipamiento de almacenamiento NETAPP
Id licitación: 2026/7009; Órgano de Contratación: Gerencia de Informática de la Seguridad Social; Importe: 314330.64 EUR; Estado: EV
- Expediente
- 2026/7009
- Órgano
- Gerencia de Informática de la Seguridad Social
- NIF órgano
- Q2802407C
- Importe base
- 314.330,64 €
- Importe total (IVA incl.)
- 380.340,07 €
- Tipo de contrato
- Servicios
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 50312600
- Fecha publicación
- 13 ago 2026, 11:05
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 16 may 2026 · Actualizado 24 ago 2026