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Suministro de diverso material de oficina.

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Description

Id licitación: 61/26/SD/GE/C1/030; Órgano de Contratación: Gerencia de Atención Primaria del Area de Salud de Tenerife; Importe: 26269.8 EUR; Estado: RES

Official source

Source: PLACSP - Plataforma de Contratación del Sector Público

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