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1 tenders

—963.14001464844 € awarded

Area

Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

963.14001464844 €

Award date

Type

Purchasers

Suppliers

963.14001464844 €

Category

Servicio revisión/mantenimiento de infraestructura cableado red local de los edificios del Ayuntamiento de Huétor Vega
- Mar 12, 2019
- 963.14 €
Purchaser:

Alcaldía del Ayuntamiento de Huétor Vega
Awards:
- GRAELEC APARAMENTA, S.L.
  Mar 6, 2019
  
  963.14 €