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Ref No 17525809
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Contract Details

Invoice No. 2027 Of The Barraca Coloma Company (Nestor G. Recalde And Mirta R. Fernandez) For An Amount Of $ 63,297 To The Purchase Of Wire And Low -Rubber Rolls For The Melo Agrarian School.
Contract Completion *
Date 17 Sep 2025
* The estimated cost, values & dates are indicative only. Please read tender document for accurate information.
Client Address
Location Uruguay
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