NAC 13-0263-25 REQ 618 AERO032/25 MATERIAL ELECTRICO Y ELECTRONICO
SECRETARIA DE MARINA tender for Construction & Public Works, worth MX$62.5K, published in May 2025.
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Contract description
NAC 13-0263-25 REQ 618 AERO032/25 MATERIAL ELECTRICO Y ELECTRONICO
Other tenders · SECRETARIA DE MARINA
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