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| TI Ref No : | 524268910 |
|---|---|
| Description : | Contract Awarded For: Maintenance Of X-ray Equipment Corresponding To The Months Of May And June 2025. Invoice No. 1386 07/03/2025. .maintenance Of X-ray Equipment Corresponding To The Months Of May And June 2025. Invoice No. 1386 07/03/2025. |
| Date : | 2025-10-24 |
| Deadline : | 2025-12-19 |
| Document Type : | Contracts |