Servicio de mantenimiento de trenes de la serie 100 y 100F de Servicios Comerciales
Id licitación: 2025-01219; Órgano de Contratación: Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.; Importe: 136235187.39 EUR; Estado: PUB
Id licitación: 2025-01219; Órgano de Contratación: Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.; Importe: 136235187.39 EUR; Estado: PUB
Id licitación: 37/2025; Órgano de Contratación: Consorcio de la Zona Franca de Barcelona; Importe: 50000 EUR; Estado: PUB
Id licitación: 147/2025; Órgano de Contratación: Serveis Ferroviaris de Mallorca (SFM); Importe: 4865181.03 EUR; Estado: PUB
Id licitación: 16072437; Órgano de Contratación: Ferrocarril Metropolità de Barcelona, SA; Importe: 3000000.00 EUR; Estado: EN PLAZO
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