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
TK ID 521371090
Document Type
Contract Awards
Tender Summary
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
Action Deadline
11 Feb 2026
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