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1 tenders

—961.34002685547 € awarded

Area

Miscellaneous business-related services

961.34002685547 €

Award date

Type

Purchasers

Suppliers

961.34002685547 €

Category

Papel facturas y sobres
- Jul 10, 2019
- 961.34 €
Purchaser:

Consejo de Administración de la Sociedad Municipal Aguas de Burgos, S.A.
Awards:
- CODIBUR S.L
  Jul 9, 2019
  
  961.34 €