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| TI Ref No : | 526835081 |
|---|---|
| Description : | Contract Awarded For: Supply. General Warehouse. Extraordinary Supply December. Nylon Bags, Paper Towels, Liquid Soap, Tapes... For Inquiries, Please Contact The Supply Service From Monday To Friday From 8 Am To 2 Pm. Phone 24802926 Ext. 111/306. All The |
| Date : | 2025-12-29 |
| Deadline : | 2026-03-18 |
| Document Type : | Contracts |
