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| TI Ref No : | 524834993 |
|---|---|
| Description : | Contract Awarded For "iron Purchase (car, Iron Profiles, Pegma, Metal Nets, Grass Wire, Sheet Metal, Sandwich Panel)" funding Source: Budget Of Fier Public Services Company. value / Fund Limit: 24 746 000,00 the Date Of The Announcement Of The Winners: 2 |
| Date : | 2025-11-07 |
| Deadline : | 2025-12-22 |
| Document Type : | Contracts |
