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1 tenders

—264.89999389648 € awarded

Award date

Type

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264.89999389648 €

Category

Compra material de limpieza
- Feb 22, 2019
- 264.9 €
Purchaser:

Junta de Gobierno Local del Ayuntamiento de Carral
Awards:
- INTEMAN SL
  Jun 28, 2018
  
  264.90 €