Id licitación: 2025/01; Órgano de Contratación: Companyia d’Aigües de Vilanova i la Geltrú, SAM; Importe: 265906.69 EUR; Estado: EN PLAZO
Id licitación: A/SUM-039643/2023;Órgano de Contratación: Consejería de Digitalización;Importe: 1106802.90 EUR;
Id licitación: CE18196HO01/24; Órgano de contratación: Cetursa Sierra Nevada, S.A.; Importe: 17.472.153,00 €;
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