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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
Suministro de papel para fotocopiadoras e impresoras de los órganos judiciales d... | 395.176,84 € | View more |
Contrato servicio de limpieza maría auxiliadora 13... | 107.175,71 € | View more |
Servicio de vigilancia, seguridad, gestion y mantenimiento equipos mª auxil... | 85.641,4 € | View more |
BAM COMBUSTIBLE 8386... | 15.867,84 € | View more |
SERVICIOS POSTALES DE LA DT JUSTICIA ADMINISTRACIÓN LOCAL Y FUNCIÓN PÚBLICA... | 14.999,99 € | View more |
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