El contrato del presente pliego tiene por objeto el suministro de papel para fotocopiadora, impresora y de uso general de la Gerencia de Atención Primaria Valladolid Oeste y sus Centros Adscritos.

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Buyer

Gerencia de Atención Primaria Valladolid Oeste

Value

24,055 EUR

Current supplier

KALAMAZOO PRODUCTOS DE OFICINA, SLU

Description

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Product / service

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Contract structure

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Organisation mentioned

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Supplier requirements

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