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| TI Ref No : | 526981161 |
|---|---|
| Description : | Supply Of Soft Drinks, Nectars, And Juices For The Hotel Unit Of The Inatel Foundation, Located In Foz Do Arelho. Contract Date: 06-11-2025. Contract Price: €142.39. Deadline: 1 Day. Place Of Execution: Portugal, Leiria, Caldas Da Rainha..supply Of Soft D |
| Date : | 2026-01-03 |
| Deadline : | 2026-02-06 |
| Document Type : | Contracts |
