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Impresoras para etiquetas de cable

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Id licitación: S-03072-2026; Órgano de Contratación: Compras de la Corporación de Radio y Televisión Española S.A.; Importe: 10000 EUR; Estado: PUB

Expediente
S-03072-2026
Órgano
Compras de la Corporación de Radio y Televisión Española S.A.
NIF órgano
A84818558
Importe base
10.000,00 €
Importe total (IVA incl.)
12.100,00 €
Tipo de contrato
Obras
Procedimiento
Concurso de proyectos
Región
Comunidad de Madrid
Provincia
Madrid
Lugar de ejecución
Pozuelo de Alarcón
CPV
30174000
Fecha publicación
18 ago 2026, 11:11
Fecha límite de presentación
Ver XML CODICE completo (JSON)
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Creado 18 ago 2026 · Actualizado 19 ago 2026