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| TI Ref No : | 518422119 |
|---|---|
| Description : | Contract Awarded For Supply Of Materials For The Construction Of The Network, Consumer Connections And The Necessary Equipment. States - Canders - Departments 2, 3 And 4 department 2 - Material Group B - Cash Carders: 176.725.80 Pma Department 3 - Materia |
| Date : | 2025-05-27 |
| Deadline : | 2025-08-05 |
| Document Type : | Contracts |
