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| TI Ref No : | 516745527 |
|---|---|
| Description : | Contract Awarded For: Call No. 1 Rd - Consumables For Coffee Machines 2025-2026, Contractual Price Excl. Vat: 61,157.02, Contractual Price Incl. Vat: 74,000.00, Contractual Price With Additions Excl. Vat: 61,157.02, Contractual Price With Additions Incl. |
| Date : | 2025-04-10 |
| Deadline : | 2025-07-07 |
| Document Type : | Contracts |
