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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
SERVEI DE NETEJA INTERIOR DELS CENTRES DE GRAMEIMPULS SA... | 1.057.914 € | View more |
SUBMINISTRAMENT DE MATERIAL DE FERRETERIA PER COBRIR LES NECESSITATS DE GRAMEIMP... | 178.444,14 € | View more |
Servei en procés de licitació de la neteja als centres de can xiquet i marie cur... | 14.992,38 € | View more |
Servei de redacció del projecte executiu i posterior direcció d'obra per a la re... | 14.941,18 € | View more |
Subministrament de llibres per la docència als centres de formació de grameimpul... | 14.900 € | View more |
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