Contract Awarded For : Purchase Of Office Materials To Supply Store
24/07/2025 11:46
38,521.2 Dominican Pesos.purchase Of Office Materials To Supply Store
TK ID 517787470
Document Type
Contract Awards
Tender Summary
Contract Awarded For : Purchase Of Office Materials To Supply Store
24/07/2025 11:46
38,521.2 Dominican Pesos.purchase Of Office Materials To Supply Store