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| TI Ref No : | 526981099 |
|---|---|
| Description : | Supply Of Soft Drinks For The Hotel Unit Of The Inatel Foundation, Located In Oeiras. Contract Date: 23-10-2025. Contract Price: €166.64. Deadline: 1 Day. Place Of Execution: Portugal, Lisbon, Oeiras..supply Of Soft Drinks For The Hotel Unit Of The Inatel |
| Date : | 2026-01-03 |
| Deadline : | 2026-01-23 |
| Document Type : | Contracts |
