Tenders are invited for Payment to LABILAY UNIP LDA company for supplying Anti-Clogging Fluid in April for the MTA Farol Building with invoice number 55/INVOICE/2025 Proposal Reception Deadline: 17-06-2025 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : http://www.eprocurement.gov.tl/publishedDocuments/show/1534874
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