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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
Contrato de suministro de material para una unidad activa de ejercicio físico (u... | 31.473,68 € | View more |
Suministro de productos para catering vuelos vip 402 escuadrón del ala 48. exped... | 25.000 € | View more |
Enm.- suministro abierto de material de carpintería... | 14.998,56 € | View more |
Suministro de alimentación para los distintos actos sociales que se realizaran e... | 14.876,03 € | View more |
Suministro de diverso material para reparaciones de diferentes estancias del cen... | 14.870 € | View more |
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