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Supplier
LT09 ACCIONA AGUAS SERVICIOS, S.A.
Madrid · ESP
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Awards
1
Total awarded
€10.2m
1 / 1 with a value
Buyers
1
Sectors
1
Reg. B86774528
Contracts this supplier holds that are running out
- €10,247,859
3 Jun 2028
estimated
Awards
| Awarded | Buyer | Winner | Contract value | Published |
|---|---|---|---|---|
| LT09 Sierra Norte | CANAL DE ISABEL II, S.A. M.P. | LT09 ACCIONA AGUAS SERVICIOS, S.A. | €10,247,859 | 31 Jul 2026 |