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| TI Ref No : | 530027169 |
|---|---|
| Description : | Contract Awarded For Services And Supplies Necessary To Carry Out "street Food" On The Occasion Of The "el Bollo" 2026 Festivities award Amount: 70900.0 Euros.services And Supplies Necessary To Carry Out "street Food" On The Occasion Of The "el Bollo" 202 |
| Date : | 2026-03-07 |
| Deadline : | 2026-06-05 |
| Document Type : | Contracts |
