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| TI Ref No : | 520527862 |
|---|---|
| Description : | Contract Awarded For Service Of Confection, Supply And Hygienization Of Uniformity For The Staff Of Logirail, Sme, S.a. In Services Of Care, Information And Sale In Traveler Renfe Stations, Sme, S.a. bidding Base Budget Without Taxes: 886,102.63 Euros |
| Date : | 2025-07-16 |
| Deadline : | 2025-10-14 |
| Document Type : | Contracts |
