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| TI Ref No : | 525658742 |
|---|---|
| Description : | Contract Awarded For Purchasing It Equipment/office Service Regular Operation Of The Air Project Management Company In 2025 (code: Dak25-005)677.190,000 Vnd (written: Six Hundred Seventy-seven Million One Hundred Ninety Thousand Vnd)60/qd-dak25/03/2025.pu |
| Date : | 2025-11-30 |
| Deadline : | 2026-01-08 |
| Document Type : | Contracts |
