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| TI Ref No : | 519698739 |
|---|---|
| Description : | Contract Awarded For Ypsq01/25 - Itq For Supply And Delivery Of Countertop Water Distillers For School Dental Clinics Of Health Promotion Board 60 Days 30 Days 20,580.00 (sgd) astra Group 37,470.30 (sgd) ben Jonson Trading (pte) Ltd 27,048.00 (sgd) cheng |
| Date : | 2025-06-26 |
| Deadline : | 2025-09-26 |
| Document Type : | Contracts |
