Licitaciones a EXCLUSIVAS Y DISTRIBUCIONES NOER, S.L.
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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
540/25 - compra de material de limpieza para instituto municipal 451/25 - compra... | 3727,82 € | View more |
721/24 - Programa Circuito + Escénicas - "Os tres porquiños"... | 2975,21 € | View more |
424/25 - compra de material de limpieza para instituto municipal... | 2443,93 € | View more |
600/25 - compra de material de limpieza vario... | 2430,26 € | View more |
162/25 - Material limpeza centros culturais... | 2205,02 € | View more |
Latest tenders won by EXCLUSIVAS Y DISTRIBUCIONES NOER, S.L. - Febrero 2026
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| CONTRACT OBJECT | BASE BUDGET | FILE NUMBER | DETAILS |
|---|---|---|---|
Material de limpieza.⏱️ Offer submission deadline: 10 feb 09:29 | 22,32 € | PC/26-8 | View more |
600/25 - compra de material de limpieza vario⏱️ Offer submission deadline: 19 dic 09:05 | 2430,26 € | Asiento3503/2025-T | View more |
540/25 - compra de material de limpieza para instituto munic...⏱️ Offer submission deadline: 15 dic 12:04 | 3727,82 € | Asiento3177,3206,3304,3430/2025-T | View more |
Material de limpieza para el puerto.⏱️ Offer submission deadline: 1 oct 13:49 | 96,69 € | PC/25-241 | View more |
Material limpieza aparcamiento.⏱️ Offer submission deadline: 1 oct 12:38 | 74,4 € | PC/25-239 | View more |
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