Acuerdo marco para suministro de repuestos de comunicaciones para el mantenimiento de las instalaciones y del material móvil de Metro…
Id licitación: 6012400378;Órgano de Contratación: Metro de Madrid, S.A.;Importe: 708200.00 EUR;
Id licitación: 6012400378;Órgano de Contratación: Metro de Madrid, S.A.;Importe: 708200.00 EUR;
Id licitación: 75/24 PA; Órgano de Contratación: UPV/EHU – Universidad del País Vasco-La Gerente de la UPV/EHU; Importe: 223108EUR; Estado: PUB
Id licitación: D213/2023/3; Órgano de Contratación: Junta de Gobierno del Ayuntamiento de Onda; Importe: 232403.51 EUR; Estado: ANUL
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