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| TI Ref No : | 529970073 |
|---|---|
| Description : | Procurement Of Various Consumable Items Including Envelopes Of Different Sizes, Tape, Photocopier Paper, Toilet Paper, Brown Laminated Sheets, And Paint Rollers. The Total Quantity Required Is 3001 Units Across Multiple Categories. Dvd, Envelope Cloth Coa |
| Date : | 2026-03-07 |
| Deadline : | 2026-06-08 |
| Document Type : | Contracts |
