Awarded contract
Published
4024015207, 4024015213/UnApCmdLog/CPrev 01/2024 - Aquisição de material de consumo e equipamento hoteleiro para o CmdLog
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Value
24,773.13 EUR
Current supplier
Nortel - Com. Equipamento Hoteleiros, Ldª
Description
4024015207, 4024015213/UnApCmdLog/CPrev 01/2024 - Aquisição de material de consumo e equipamento hoteleiro para o CmdLog
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