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NSPDT 1/2026 - Suministro de tarjetas Cosmos de CAF P&A para las series 7100 y 8100 por dependencia técnica de Serveis Ferroviaris de Mallorca (SFM)

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Description

Id licitación: 77/2026; Órgano de Contratación: Serveis Ferroviaris de Mallorca (SFM); Importe: 99955.2 EUR; Estado: RES

Official source

Source: PLACSP - Plataforma de Contratación del Sector Público

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