1063/2024 suministro de fungible necesario para realización de ciclos de lavado de endoscopios con cesión de equipos, para los centros…
Id licitación: CONTR 2025 0000183193; Órgano de contratación: Servicio Andaluz de Salud; Importe: 2.142.148,76 €;
Id licitación: CONTR 2025 0000183193; Órgano de contratación: Servicio Andaluz de Salud; Importe: 2.142.148,76 €;
Id licitación: 2025/00824; Órgano de Contratación: OSAKIDETZA – Servicio Vasco de Salud -Director Gerente; Importe: 30000EUR; Estado: PUB
Id licitación: CS/2000/1100004169/23/PO; Órgano de Contratación: Banc de Sang i Teixits (BST); Importe: 89263.29 EUR; Estado: Anulada
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