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1 tenders

—74.339996337891 € awarded

Area

Award date

Type

Purchasers

Suppliers

Category

Envio Incosa
- Jul 24, 2019
- 74.34 €
Purchaser:

Consejo de Administración de la Sociedad Municipal Aguas de Burgos, S.A.
Awards:
- JUTE ARIMAR S.L (MRW)
  Jul 23, 2019
  
  74.34 €