Acquisition of adhesives for containers for the cleaning and waste management division of the im
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Contract Description
Contact Awarded for Acquisition of adhesives for containers for the cleaning and waste management division of the im
Item No. 1 PRODUCTO FOTO DIGITAL PUBLICIDAD (ODG 133000)
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Supplier: ESTUDIO SERIGRAFICO SAS (RUT 219145710010)
Quantity: 26,000.00 UNIT Unit price without taxes: $ 68.00 Total amount with taxes: $ 2,156,960.00
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