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| CONTRACT OBJECT | BASE BUDGET | DETAILS |
|---|---|---|
Cs102000co2025081 concessió del servei de bar-cafeteria i restaurant del campus ... | 5.029.955,66 € | View more |
Ob102000co2026003 obres d'adequació del sistema de climatització i renovació de ... | 2.352.749,92 € | View more |
SU102000SD2024041 Sistema Dinàmic de contractació de subministrament de material... | 2.000.000 € | View more |
Acuerdo marco de homologación de proveedores para la prestación de servicios de ... | 1.260.000 € | View more |
Servicio de impresión, personalización y suministro de los títulos universitario... | 1.040.000 € | View more |
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