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| TI Ref No : | 509358069 |
|---|---|
| Description : | Contract Awarded For "delivery Of Paper, Stationery And Consumables For Office Equipment For The Needs Of The Srs", Under Three Separate Items object Of This Public Procurement Within The Meaning Of Art. 3, Para. 1, Item 2 Of The Contract Is "delivery Of |
| Date : | 2024-10-15 |
| Deadline : | 2025-01-11 |
| Document Type : | Contracts |
