Servicio de reparación departamento de protocolo.
DO · Buyer: Dirección General de Aduanas y Puertos · DOP 198K · Deadline 1/8/2026 · Published 1/8/2026
Public procurement tender by Dirección General de Aduanas y Puertos, DO. Estimated value DOP 198K. Submission deadline 1/8/2026. Awarded to Fedasa Constructora y Servicios, SRL. Published 1/8/2026. Buyer history and competition intelligence on Otnox.
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