Ecuador · Buyer: CUERPO DE BOMBEROS DE ANTONIO ANTEOrden de compra CE-20260003079602
Awarded$230
Published7/9/2026Published
Submission deadlineNot specifiedNot specified
Description
Orden de compra para adquirir los siguientes productos: PAPEL TOALLA DE MANOS DOBLE HOJA ROLLO 100 M PARA DISPENSADOR CENTERPULL
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