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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
42/2025 Subministrament de material de Ferreteria per cobrir les necessitats de ... | 29.752,07 € | View more |
Material de pintura i altres elements relacionats per a la brigada municipal... | 14.990,32 € | View more |
Adquisició de materials auxiliars i especials de neteja... | 5000 € | View more |
Adquisició dosificadors granges cinegètiques.... | 3978,66 € | View more |
6 eines tipus halligan pràctiques diverses cfbbg... | 3625,13 € | View more |
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