Contract Awarded For: Regularization Of Direct Purchase Of Kitchen Supplies Invoice 29935 - Date 10/31/25
.regularization Of Direct Purchase Of Kitchen Supplies Invoice 29935 - Date 10/31/25
TK ID 521371102
Document Type
Contract Awards
Tender Summary
Contract Awarded For: Regularization Of Direct Purchase Of Kitchen Supplies Invoice 29935 - Date 10/31/25
.regularization Of Direct Purchase Of Kitchen Supplies Invoice 29935 - Date 10/31/25