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| TI Ref No : | 523541758 |
|---|---|
| Description : | Contract Awarded For Hardware Material Supply For Repair And Maintenance Tasks Of Municipal Buildings Of The Hon. Molina De Segura City Council, Awarded By Dynamic Acquisition System, budget Withut Base Taxes Base: 10,143.10 Euros offers Received: 2 mot |
| Date : | 2025-10-06 |
| Deadline : | 2025-11-19 |
| Document Type : | Contracts |
