📋 Tender Overview
Contract Awarded for: Various materials and sanitary (entrance totem, patios, and bathroom maintenance) purchase order no. 2926 corresponds according to delivery note no. 23459 23460 23461 22679. .Various materials and sanitary (entrance totem, patios, and bathroom maintenance) purchase order no. 2926 corresponds according to delivery note no. 23459 23460 23461 22679.
