Id licitación: 2025-00151; Órgano de Contratación: Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.; Importe: 310210.92 EUR; Estado: PUB
Id licitación: 5301-531-1-2025-15675; Órgano de Contratación: Gerencia de Atención Especializada de Salamanca; Importe: 554100.48 EUR; Estado: PUB
Id licitación: SUM/2025/0000053322; Órgano de Contratación: Dirección General de Recursos Económicos del Servicio Canario de la Salud; Importe: 2830000 EUR; Estado: PUB
Id licitación: PA 420/2025; Órgano de Contratación: Departamento de Salud de Torrevieja. Dirección Económica-Gerencia; Importe: 1304000 EUR; Estado: PUB
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