Id licitación: 2024-0-048 (A/SUM-031799/2024) ;Órgano de Contratación: Hospital Universitario Infanta Leonor;Importe: 979478.78 EUR;
Id licitación: CE18196HO01/24; Órgano de contratación: Cetursa Sierra Nevada, S.A.; Importe: 17.472.153,00 €;
Id licitación: P.A. SUM. 003-2024 (A/SUM-000901/2024);Órgano de Contratación: Centro de Transfusión;Importe: 762926.32 EUR;
Id licitación: 6012300266;Órgano de Contratación: Metro de Madrid, S.A.;Importe: 96000.00 EUR;
Id licitación: CE18196HO15/22; Órgano de contratación: Cetursa Sierra Nevada, S.A.; Importe: 4.503.290,06 €;
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