Awarded contract
Published
Aquisição de serviços de impressão, envelopagem e geração de imagens (PDF) das faturas de água, pelo período de 36 meses
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Value
90,855.03 EUR
Current supplier
CTT Correios de Portugal, S. A.
Description
Aquisição de serviços de impressão, envelopagem e geração de imagens (PDF) das faturas de água, pelo período de 36 meses
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