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| TI Ref No : | 525045909 |
|---|---|
| Description : | Contract Awarded For: Direct Purchase Of Supplies For Pantry / Kitchen - Invoice 2967 Date 11/08//2025 Invoice 2968 Date 11/08//2025 Invoice 2969 Date 11/08//2025 .direct Purchase Of Supplies For Pantry / Kitchen - Invoice 2967 Date 11/08//2025 Invoice 2 |
| Date : | 2025-11-13 |
| Deadline : | 2026-02-11 |
| Document Type : | Contracts |
