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1 tenders

—428.89001464844 € awarded

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428.89001464844 €

Category

Materiales mantenimiento tractor KUBOTA GRUEMA
- Aug 1, 2018
- 428.89 €
Purchaser:

Jefatura de la Sección Económico-Administrativa 46 - Base Aérea de Matacán
Awards:
- CAMPO Y JARDIN VEYMAQ SLL
  Jul 30, 2018
  
  428.89 €