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| TI Ref No : | 522963695 |
|---|---|
| Description : | Prc_0399/2024_dex - Acquisition Of Cleaning And Clearing Services With Hydroascover Vehicle To Águas Do Norte, S.a. contract Date: : 18-08-2025 contract Price: 38.490,00 € deadline: 3288 Dias place Of Execution: Portugal.prc_0399/2024_dex - Acquisition Of |
| Date : | 2025-09-18 |
| Deadline : | 2025-11-18 |
| Document Type : | Contracts |
