Tenders are invited for Payment Request for Cleaning and Hygiene for the Month of April 2025 to be Paid to the Company Labilay Unip. Lda with Invoice Number: 60/Invoice/2025 from Dnogf. Proposal Reception Deadline: 17-05-2025 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : http://www.eprocurement.gov.tl/publishedDocuments/show/1535420
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