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| TI Ref No : | 532297814 |
|---|---|
| Description : | Contract Awarded For: Invoice No. 82433 From The Molino Florida Work Cooperative Company For An Amount Of Usd 13,500 For The Purchase Of Cattle Feed From The Sarandi Grande Agrarian School .invoice No. 82433 From The Molino Florida Work Cooperative Compa |
| Date : | 2026-05-02 |
| Deadline : | 2026-07-17 |
| Document Type : | Contracts |
