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| TI Ref No : | 522919696 |
|---|---|
| Description : | Contract Awarded For Supply Of 81061100 Flejador_au170 budget Withut Base Taxes Base: 3,388.00 Euros offers Received: 1 motivation Need For Spare Parts For Railway Maintenance date Of Agreement 08/19/2025 formalization Period observations: Section 6, Ch |
| Date : | 2025-09-17 |
| Deadline : | 2025-11-19 |
| Document Type : | Contracts |
