Disarmo

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# 0002

Data: 2010-10-01 (anno fiscale 2011)

Ammontare: 125,354

TASK ORDER 0002 FFP- 1ST OPTION '219,580.88. X002 GAETA BOS - 1ST OPTION PERIOD - THIS TASK ORDER IS BEING ISSUED TO FUND THE FFP PORTION FOR THE 1ST OPTION PERIOD OF PERFORMANCE 01 OCTOBER 2010 THROUGH 30 SEPTEMBER 2011. FOB: DESTINATION PURCHASE REQUEST NUMBER: ACQR1720704 MAX NET AMT $125,353.77

Committente

NAVFAC ENGINEERING FIELD ACTIVIT (Navy)

NAVY, Department of the

Fornitore

GEMMO SPA

Dal sito

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