Suministro de papel para las fotocopiadoras e impresoras del Ayuntamiento de Pinto.
Id licitación: 2025/1216; Órgano de Contratación: Concejal de Contratación del Ayuntamiento de Pinto; Importe: 17150 EUR; Estado: ANUL
Id licitación: 2025/1216; Órgano de Contratación: Concejal de Contratación del Ayuntamiento de Pinto; Importe: 17150 EUR; Estado: ANUL
Id licitación: CC 1/2023 SDA; Órgano de Contratación: Central de Contratación de la Administración de la Comunidad Autónoma de las Illes Balears; Importe: 0 EUR; Estado: PUB
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