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| TI Ref No : | 527851988 |
|---|---|
| Description : | Contract Awarded For Purchase And Delivery Of Various Maintenance Products And Materials For The Purchasing Group the Framework Agreement Will Be Executed By The Issuance Of Purchase Orders. Each Lot Will Be Subject To A Separate Allocation. The Services |
| Date : | 2026-01-22 |
| Deadline : | 2026-02-25 |
| Document Type : | Contracts |
