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Contract Award For Purchase Of Office Supplies, Inks And Toner For General Use Of The Campus


Contract Award Notice

TRR 23129699
Organization Ministerio De Educación /I.P.T. Colón
Tender No 2025-0-07-03-03-CM-021826
Funded By Self-Funded
Country Panama , Central America
Contract Value 2,622

Work Detail

Contract Award For Purchase Of Office Supplies, Inks And Toner For General Use Of The Campus

Key Dates

Contract Date 07 Feb 2025

Contact Information

Company Name MIGUEL ANGEL ROMERO PINILLA
Contract Value 2,622
Contract Date 07 Feb 2025

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