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