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| TI Ref No : | 526665538 |
|---|---|
| Description : | Contract Awarded For: Regularization Invoice For Cleaning Service Corresponding To The Month Of October 2025. $ 398.077,00.regularization Invoice For Cleaning Service Corresponding To The Month Of October 2025. |
| Date : | 2025-12-25 |
| Deadline : | 2026-03-10 |
| Document Type : | Contracts |
