Suministro de repuestos, productos de limpieza taller y productos de chapa y pintura para vehículos
Id licitación: SU11312/2024; Órgano de Contratación: Presidencia del Cabildo de Fuerteventura; Importe: 40295.61 EUR; Estado: PUB
Id licitación: SU11312/2024; Órgano de Contratación: Presidencia del Cabildo de Fuerteventura; Importe: 40295.61 EUR; Estado: PUB
Id licitación: CE18196HO01/24; Órgano de contratación: Cetursa Sierra Nevada, S.A.; Importe: 17.472.153,00 €;
Id licitación: SDA01-SUM-2023; Órgano de Contratación: Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A.; Importe: 779858.45 EUR; Estado: PUB
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