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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
Suministro de material de ferretería para la delegación de playas del ayuntamien... | 5744,05 € | View more |
Suministro de material de megafonia ( cable de manguera, base fija atornillar, m... | 4851,79 € | View more |
Servicio de reparación de motores para las instalaciones deportivas.... | 3300 € | View more |
Servicio de reparación de motores de la piscina municipal 2025.... | 2330 € | View more |
Suministro de material de ferretería y electricidad para la delegación de cultur... | 2314,34 € | View more |
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