06/02771.11/2026 - Aquisição de material de penso (Espuma Poliuretano) ao abrigo do Acordo Quadro 2025/1575
Unidade Local de Saúde de Entre O Douro e Vouga, E.P.E tender for Professional Services & Consulting, worth €145K, published in September 2026.
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Contract description
06/02771.11/2026 - Aquisição de material de penso (Espuma Poliuretano) ao abrigo do Acordo Quadro 2025/1575
Other tenders · Unidade Local de Saúde de Entre O Douro e Vouga, E.P.E
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