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EvaluaciónPLACSP · 19930790
Suministro de equipos informáticos
Id licitación: 033/2026/SUM/DG; Órgano de Contratación: Dirección General LogiRail S.A.; Importe: 537875 EUR; Estado: EV
- Expediente
- 033/2026/SUM/DG
- Órgano
- Dirección General LogiRail S.A.
- NIF órgano
- A28944767
- Importe base
- 537.875,00 €
- Importe total (IVA incl.)
- 650.828,75 €
- Tipo de contrato
- Obras
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 3020000030213100
- Fecha publicación
- 14 ago 2026, 11:16
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 25 jun 2026 · Actualizado 22 ago 2026