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1 tenders

—107.01999664307 € awarded

Award date

Type

Purchasers

Suppliers

107.01999664307 €

Category

compra de materials
- Aug 14, 2018
- 107.02 €
Purchaser:

Alcaldía del Ayuntamiento de Ador
Awards:
- FERRETERIA Y HOGAR VIMAS S.L. Mª LOURDES MASCARELL ESTRUCH
  Aug 1, 2018
  
  107.02 €