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| TI Ref No : | 528134551 |
|---|---|
| Description : | Contract Awarded For Supply Of Material For The Maintenance Of Electronic Equipment Of Ships Supported By The Ferrol Arsenal And Those In Transit. i-00234-a-25. Orm 2018ar028s (25-008292). Supply Of Material For The Maintenance Of Electronic Equipment Of |
| Date : | 2026-01-30 |
| Deadline : | 2026-03-05 |
| Document Type : | Contracts |
