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Photocopying and offset printing equipment for Aena. Dirección de Contratación

Resolved
  • Supplies
  • Madrid, ES
  • DTC-20/2025
Amount
€1,667,567.15
  • Location:
    Madrid, ES
  • Status
    Resolved
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    March 5, 2025
  • Budget excluding taxes
    €1,667,567.15
  • Estimated contract value
    €1,667,567.15
  • Deadline
    April 2, 2025
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -

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