ResueltaPLACSP · 20233200
Servicio de soporte, mantenimiento y evolución de los sistemas cliente

Id licitación: 030/2026/SER/DG; Órgano de Contratación: Dirección General LogiRail S.A.; Importe: 292237.08 EUR; Estado: RES
Expediente: 030/2026/SER/DG
Órgano: Dirección General LogiRail S.A.
NIF órgano: A28944767
Importe base: 292.237,08 €
Importe total (IVA incl.): 353.606,87 €
Tipo de contrato: Servicios
Procedimiento: Abierto
Región: Comunidad de Madrid
Provincia: Madrid
Lugar de ejecución: Madrid
CPV: 7220000072000000
Fecha publicación: 16 oct 2026, 10:31
Fecha límite de presentación: —
URL origen: https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=dNQ%2FbKVloiKAAM7L03kM8A%3D%3D
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Creado 04 ago 2026 · Actualizado 19 oct 2026