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PublicadaPLACSP · 20287629
Soporte y mantenimiento equipamiento DELL 2027
Id licitación: S-03001-2026; Órgano de Contratación: Compras de la Corporación de Radio y Televisión Española S.A.; Importe: 33350 EUR; Estado: PUB
- Expediente
- S-03001-2026
- Órgano
- Compras de la Corporación de Radio y Televisión Española S.A.
- NIF órgano
- A84818558
- Importe base
- 33.350,00 €
- Importe total (IVA incl.)
- 40.353,50 €
- Tipo de contrato
- Servicios
- Procedimiento
- Concurso de proyectos
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Pozuelo de Alarcón
- CPV
- 50324100
- Fecha publicación
- 12 ago 2026, 10:02
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
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}Creado 14 ago 2026 · Actualizado 21 ago 2026