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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
CONTRACTE DERIVAT DEL SDA 151/2024 - Subministrament material elèctric 1r '25... | 111.250,79 € | View more |
IL.LUMINACIÓ 74 LLUMS LED RGB FOYER- FIRA... | 13.295,5 € | View more |
Material necessari per organitzar la competició Catskills al nostre cente, l´Ins... | 3049 € | View more |
Cm: m25/44314... | 2284,05 € | View more |
Epark t-2s2 gen3, caja de recarga v27344 + cable - pi2386... | 2192,68 € | View more |
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