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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
Autorización de pago de la factura a/47823, por los servicios prestados por ltn ... | 14.749 € | View more |
Evacuación de pluviales por inundaciones en bda. estación de cantillana del 05/1... | 7693 € | View more |
Autorización de pago de los trabajos realizados de limpieza y baldeo por la aver... | 4410 € | View more |
Limpieza de colector con camión cuba e inspección con cámara robotizada en la pl... | 835 € | View more |
Limpieza y desatasco en arquetas del palacio provincial.... | 444 € | View more |
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