Contract Award Notice |
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| TRR | 23114917 |
| Organization | Ministerio De Educación /I.P.T. Jesus H. Gallego |
| Tender No | 2025-0-07-09-09-CM-021704 |
| Funded By | Self-Funded |
| Country | Panama , Central America |
| Contract Value | 1,524 |
Work Detail |
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Contract Award For Purchase Of Office Supplies, Inks, Toner For The Use Of School Administration. |
Key Dates |
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| Contract Date | 06 Feb 2025 |
Contact Information |
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