Talk to a public procurement expert
company logo

Software maintenance and repair services for Dirección de Compras de la Corporación de Radio y Televisión Española S.A.

Resolved
  • Services
  • Madrid España, ES
  • S-02852-2025
Amount
€2,028,543.20
  • Location:
    Madrid España, ES
  • Status
    Resolved
  • Procedure
    Open
  • Contract type
    Services
  • Publication date
    July 29, 2025
  • Budget excluding taxes
    €2,028,543.20
  • Estimated contract value
    €2,028,543.20
  • Deadline
    September 9, 2025
  • Contract duration
    24 months
  • Extension
    -
  • Guarantee
    Definitiva: 5%

View complete and updated information

To access all detailed and updated information about this tender, access our Tendios platform.

Access Tendios