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EvaluaciónPLACSP · 19930790

Suministro de equipos informáticos

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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