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| TI Ref No : | 517544485 |
|---|---|
| Description : | Contract Awarded For: Dp K Rd Mo 443105/2022-4773 - Purchase 495 Pcs Of Eating Vouchers For May 2025, Contractual Price Excl. Vat: 74,250.00, Contractual Price Incl. Vat: 74,250.00, Contractual Price With Additions Excl. Vat: 74,250.00, Contractual Price |
| Date : | 2025-05-03 |
| Deadline : | 2025-07-22 |
| Document Type : | Contracts |
