Id licitación: 15184/2024; Órgano de Contratación: Organisme Municipal d»Educació de Sant Cugat del Vallès; Importe: 56000.00 EUR; Estado: EN PLAZO
Id licitación: 2025-007; Órgano de Contratación: Dirección de ETSA Global Logistics, S.A.U, S.M.E.; Importe: 27000 EUR; Estado: PUB
Id licitación: SUM/2025/0000044628; Órgano de Contratación: Secretaria General del Servicio Canario de Salud; Importe: 232500 EUR; Estado: PUB
Id licitación: SUM/2024/0000001172; Órgano de Contratación: Gerencia de Atención Primaria del Area de Salud de Tenerife; Importe: 56141.84 EUR; Estado: ANUL
Id licitación: 68-011822-A0; Órgano de Contratación: Dirección General de la Sociedad Anónima de Electrónica Submarina (SAES); Importe: 0 EUR; Estado: PUB
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