Contrato 039-2026 Suministro

CO · Buyer: EMPRESA DE SERVICIOS PUBLICOS MUNICIPIO DE VILLETA* · COP 190.0M · Published 7/6/2026

Public procurement tender by EMPRESA DE SERVICIOS PUBLICOS MUNICIPIO DE VILLETA*, CO. Estimated value COP 190.0M. Awarded to GRUPO LEGHAR S.A.S.. Published 7/6/2026. Buyer history and competition intelligence on Otnox.

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