| TI Ref No: | 520323160 |
| Date : | 11 Jul 2025 |
| Description: | Acquisition Of Invoice Collection Services From The Urban Waste Service With Face -to -face Payment In Payshop Or Equivalent Agents, For A Period Of 36 Months contract Date: : 10-07-2025 contract Price: 32.000,00 € deadline: 1096 Dias place Of Execution:, PORTUGAL |
| Document Type | Contract Awards |
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