Contract Awarded For: Regularization Of Direct Purchase Of Supplies For Maintenance Invoice 91075 - Date 11/5/25 .regularization Of Direct Purchase Of Supplies For Maintenance Invoice 91075 - Date 11/5/25
TK ID 521371115
Document Type
Contract Awards
Tender Summary
Contract Awarded For: Regularization Of Direct Purchase Of Supplies For Maintenance Invoice 91075 - Date 11/5/25 .regularization Of Direct Purchase Of Supplies For Maintenance Invoice 91075 - Date 11/5/25
Action Deadline
12 Feb 2026
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