Suministro de material de limpieza y aseo (papel secamano)
Id licitación: SUM/2025/0000001231; Órgano de Contratación: Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote; Importe: 51000 EUR; Estado: PUB
Id licitación: SUM/2025/0000001231; Órgano de Contratación: Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote; Importe: 51000 EUR; Estado: PUB
Id licitación: CE18196HO01/24; Órgano de contratación: Cetursa Sierra Nevada, S.A.; Importe: 17.472.153,00 €;
Id licitación: CE18196HO15/22; Órgano de contratación: Cetursa Sierra Nevada, S.A.; Importe: 4.503.290,06 €;
Id licitación: SDA 11/23_000471; Órgano de Contratación: Rectorado de la Universidad Complutense de Madrid; Importe: 160000 EUR; Estado: PUB
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