Login
| TI Ref No : | 519826583 |
|---|---|
| Description : | Contract Awarded For Franco Supplies And Delivery Of Wearing Screen -printed Calculators For Middle School Students the Framework Agreement Will Be Executed By The Emission Of Purchase Orders. The Services Are Paid By Unit Prices. The Estimated Amounts Ar |
| Date : | 2025-06-30 |
| Deadline : | 2025-09-19 |
| Document Type : | Contracts |
