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| TI Ref No : | 522656522 |
|---|---|
| Description : | The Tender Is For The Supply Of Aluminium Foil Cups (130ml) With A Quantity Of 50,000 Units. The Payment Terms Include 90% Payment After Receiving Materials And The Remaining 10% Payment After 3 Months From The Date Of Invoice. The Delivery Period Is With |
| Date : | 2025-09-11 |
| Deadline : | 2025-10-10 |
| Document Type : | Tenders |
