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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
Adquisición de tóneres de impresoras para dependencias policiales de la provinci... | 13.499,85 € | View more |
Suministro material oficina para dependencias de la armada apoyadas por el arpal... | 9345,79 € | View more |
Adquisición de Material de Oficina... | 1656,5 € | View more |
Suministro de material informático (ratones ergonómicos).... | 919,25 € | View more |
Reposición de material de oficina... | 738,89 € | View more |
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