Contract Award Notice |
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TRR | 21228611 |
Organization | Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora |
Tender No | |
Funded By | Self-Funded |
Country | Spain , Western Europe |
Contract Value | 6,964 |
Work Detail |
Contract Award For Mac-Book Pro Supply |
Key Dates |
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Contract Date | 18 Oct 2024 |
Contact Information |
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