Awarded contract

Published 4 years ago

Suministro de POLIELECTROLITO a EDARs de EMUASA. Basado en Acuerdo Marco C92/2019

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Buyer

Empresa Municipal de Aguas y Saneamiento de Murcia, S. A. (Emuasa)

Value

374,100 EUR

Current supplier

Logistium, Servicios Logísticos, S. A.

Description

Suministro de POLIELECTROLITO a EDARs de EMUASA. Basado en Acuerdo Marco C92/2019 Lot 1: Suministro de POLIELECTROLITO a EDARs de EMUASA. Basado en Acuerdo Marco C92/2019

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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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