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1 tenders
—0.0099999997764826 € awardedType
Purchasers
Category
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Suministro de material de papelería, de oficina y consumibles de Informática para la Universidad de Málaga
- Jan 22, 2019
Purchaser:
Awards:
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VASCO INFORMATICA, S.L.
May 17, 2019
0.03 €
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LYRECO ESPAÑA,S.A.
May 17, 2019
0.03 €
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GRUPO DISOFIC, S.L.U.
May 17, 2019
0.03 €
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GOVEZ, S.L.
May 17, 2019
0.02 €
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DISTRIBUIDORA ANRO, S.L.
May 17, 2019
0.02 €
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DOMENECH MIRABET, S.A.
May 17, 2019
0.01 €
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DIACASH, S.L.
May 17, 2019
0.01 €
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APD OFIMEDIA, S.L.U.
May 17, 2019
0.01 €
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PATRICIA CRUZADO LANZAT
May 17, 2019
0.01 €