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| TI Ref No : | 531343700 |
|---|---|
| Description : | Pur/enq/jb/004/expense/ 7623/2026-27 Procurement Of Spring File Arch File Bonded A4 Size White Paper Of Standard Size Plain Rule Lined Register Dry Cell Battery Stapler Gum Bottle Ball Point Pen Life Bouy Soap Bituminious Paint For Works Contract As |
| Date : | 2026-04-08 |
| Deadline : | 2026-04-20 |
| Document Type : | Tenders |
