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Showing 2 contracts sorted by Publication date (descending)Supplier:onuquim-21-s-l-esCountry:Spain 🇪🇸 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier NIF onuquim-21-s-l-es
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Suministro de productos de limpieza y material de | ONUQUIM 21, S.L. | Alcaldía del Ayuntamiento de Castilleja de Guzmán | EUR 813.36 | 2022-04-29 |
| Suministro de 80 geles hidroalcoholicos Covid 19 | ONUQUIM 21, S.L. | Junta de Gobierno Local del Ayuntamiento de Cambre | EUR 880.00 | 2020-12-09 |