Dieselmes octubre diesel aseo facturas 2498884/85/86/87/88 ornato facturas 249889/90 seguridad publica factura 249960
I MUNICIPALIDAD VALDIVIA | SECRETARIA PLANIFICACION MUNICIPAL tender for Defense & Security, worth CLP$32.0M.
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Contract description
Dieselmes octubre diesel aseo facturas 2498884/85/86/87/88 ornato facturas 249889/90 seguridad publica factura 2499609 varios factura 2498891/899/900/901/902/903/2499592/2501903/904/907/2501162/63/66/2501415/418
Other tenders · I MUNICIPALIDAD VALDIVIA | SECRETARIA PLANIFICACION MUNICIPAL
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