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Servicio de Soporte para los sistemas Riedel y HI

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Id licitación: S-01941-2026; Órgano de Contratación: Compras de la Corporación de Radio y Televisión Española S.A.; Importe: 1082600 EUR; Estado: RES

Expediente
S-01941-2026
Órgano
Compras de la Corporación de Radio y Televisión Española S.A.
NIF órgano
A84818558
Importe base
1.082.600,00 €
Importe total (IVA incl.)
1.309.946,00 €
Tipo de contrato
Servicios
Procedimiento
Negociado con publicidad
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Pozuelo de Alarcón
CPV
50324100
Fecha publicación
06 ago 2026, 09:30
Fecha límite de presentación
—
URL origen
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DM4jH4eXHjm2gkLQ8TeYKA%3D%3D
Ver XML CODICE completo (JSON)
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Creado 09 jul 2026 · Actualizado 17 ago 2026