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1 tenders

—113.58999633789 € awarded

Area

Office machinery, equipment and supplies except computers, printers and furniture

113.58999633789 €

Award date

Type

Purchasers

Suppliers

113.58999633789 €

Category

Bolsa gomas, tinta tampon, roller 0.
- Jul 8, 2019
- 113.59 €
Purchaser:

Consejo de Administración de la Sociedad Municipal Aguas de Burgos, S.A.
Awards:
- AMABARDOS, S.L.
  Jul 8, 2019
  
  113.59 €