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3 tenders

—129.48000335693 € awarded

Award date

Type

Purchasers

Suppliers

129.48000335693 €

Category

Factura R/3675
- Jul 16, 2019
- 27.55 €
Purchaser:

Presidencia de la Mancomunidad La Serranía
Awards:
- DIRISE S.L.
  Jun 18, 2019
  
  27.55 €
Factura R/1834
- Jun 21, 2019
- 33.06 €
Purchaser:

Presidencia de la Mancomunidad La Serranía
Awards:
- DIRISE S.L.
  Jun 6, 2019
  
  33.06 €
Suministro Agua
- Apr 10, 2019
- 68.87 €
Purchaser:

Presidencia de la Mancomunidad La Serranía
Awards:
- DIRISE S.L.
  Mar 26, 2019
  
  68.87 €