Contract Award Notice |
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| TRR | 23264345 |
| Organization | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada |
| Tender No | 101153-2025 |
| Funded By | Self-Funded |
| Country | Spain , Western Europe |
| Contract Value | 245,257 |
Work Detail |
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Contract Award For Tarpaulins, Sails For Boats, Sailboards Or Land Craft, Awnings, Sunblinds, Tents And Camping Goods – Suministro De Velas Para Embarcaciones De La Armada Supply Of Candles For Nareas |
Key Dates |
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| Contract Date | 12 Feb 2025 |
Contact Information |
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