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VERSION:2.0
PRODID:-//Contratero//ES
CALSCALE:GREGORIAN
METHOD:PUBLISH
BEGIN:VEVENT
UID:2026/AR21U/00002688E@contratero.es
DTSTAMP:20261115T193433Z
DTSTART:20261123T235959
DTEND:20261124T005959
SUMMARY:Cierre: REP26-2018AR001R-017 (02J) Suministro de material 
DESCRIPTION:REP26-2018AR001R-017 (02J) Suministro de material de cocina para la AGRUMAD\\n\\nOrganismo: Intendencia de Madrid\\n\\nVer en Contratero: https://contratero.es/contracts/2026/AR21U/00002688E
URL:https://contratero.es/contracts/2026/AR21U/00002688E
STATUS:CONFIRMED
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TRIGGER:-P1D
ACTION:DISPLAY
DESCRIPTION:Recordatorio: REP26-2018AR001R-017 (02J) Sum
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