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Ref No 17759809
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Contract Details

Invoice No. 44966 Of The Company Stores Rural Sa For An Amount Of Us $ 5,850 To The Purchase Of Fertilizers For The Sarandí Grande Agrarian School.
Contract Completion *
Date 24 Sep 2025
* The estimated cost, values & dates are indicative only. Please read tender document for accurate information.
Client Address
Location Uruguay
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