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Túnel de lavado for Hospital Universitario Santa Cristina

Evaluation
  • Supplies
  • Madrid, ES
  • PASA/SUM-000634/2026
Amount
€70,247.93
  • Location:
    Madrid, ES
  • Status
    Evaluation
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    23 February 2026
  • Budget excluding taxes
    €70,247.93
  • Estimated contract value
    €70,247.93
  • Deadline
    11 March 2026
  • Contract duration
    3 months
  • Extension
    -
  • Guarantee
    -

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