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| TI Ref No : | 524998146 |
|---|---|
| Description : | Contract Awarded For: Cd Regularization Of Supplies For Pantry / Kitchen Invoice 2722 - Date 09/26/25 Invoice 2738 - Date 09/30/25 Invoice 2739 - Date 09/30/25 .cd Regularization Of Supplies For Pantry / Kitchen Invoice 2722 - Date 09/26/25 Invoice 2738 |
| Date : | 2025-11-12 |
| Deadline : | 2026-01-08 |
| Document Type : | Contracts |
