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Advertising material for Intendente de Ferrol

Resolved
  • Supplies
  • A Coruña, ES
  • 2025/AR42U/00001321E
Amount
€475,994.88
  • Location:
    A Coruña, ES
  • Status
    Resolved
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    June 4, 2025
  • Budget excluding taxes
    €198,331.20
  • Estimated contract value
    €475,994.88
  • Deadline
    July 7, 2025
  • Contract duration
    24 months
  • Extension
    -
  • Guarantee
    -

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