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| TI Ref No : | 519642055 |
|---|---|
| Description : | Contract Awarded For Inventory Of The Gym, Paide all Products Must Be Offered. When Calculating The Price Of The Products, The Cost Of Transport, Installation, Products During The Warranty Period And The Costs Required To Complete The Order Must Be Taken |
| Date : | 2025-06-25 |
| Deadline : | 2025-09-17 |
| Document Type : | Contracts |
