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| TI Ref No : | 531030468 |
|---|---|
| Description : | Contract Awarded For: Supply Of Water Caretaker Tool Kits Supply Of Water Caretaker Tool Kits Contract Value (nu.): 435900.000 Date Of Letter Of Acceptance: 23-mar-2026 Date Of Contract Signing: 30-mar-2026.supply Of Water Caretaker Tool Kits |
| Date : | 2026-03-31 |
| Deadline : | 2026-04-16 |
| Document Type : | Contracts |
