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| TI Ref No : | 524606100 |
|---|---|
| Description : | Contract Awarded For : Purchase Of (200) Water Bottles And (100) Package. Of Water Bottles For Use In The Santo Domingo Este Fire Department. 08/10/2025 13:50 25,500 Dominican Pesos.purchase Of (200) Water Bottles And (100) Package. Of Water Bottles For U |
| Date : | 2025-11-02 |
| Deadline : | 2026-01-08 |
| Document Type : | Contracts |
