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UID:aggregated/07d11671d089c3c108735626e106be950177e5931c002e87aaa2825d6db528bc@contratero.es
DTSTAMP:20261001T202528Z
DTSTART:20260805T235959
DTEND:20260806T005959
SUMMARY:Cierre: Subministrament de 2.112 un netejador escuma foam 
DESCRIPTION:Subministrament de 2.112 un netejador escuma foam clean - Codi TMB 214105\nTransports de Barcelona\, SA\\n\\nOrganismo: Transports de Barcelona\, SA\\n\\nVer en Contratero: https://contratero.es/contracts/aggregated/07d11671d089c3c108735626e106be950177e5931c002e87aaa2825d6db528bc
URL:https://contratero.es/contracts/aggregated/07d11671d089c3c108735626e106be950177e5931c002e87aaa2825d6db528bc
STATUS:CONFIRMED
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DESCRIPTION:Recordatorio: Subministrament de 2.112 un ne
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