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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
2025/4 subministrament de material d'escriptori per a totes les unitats i servei... | 1.406.718,97 € | View more |
Acord marc del subministrament de material d'oficina... | 998.895,91 € | View more |
Acuerdo marco del suministro de material de oficina... | 998.895,91 € | View more |
Contratación del suministro de material de oficina para fremap, mutua colaborado... | 878.376,14 € | View more |
Suministro de papel de oficina para el Ayuntamiento de San Sebastián... | 58.546 € | View more |
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