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21. Purchase of Other Supplies and Materials (Air freshener 320ml, Air freshener 275ml, etc.) for use in the General Services Office (Tender №111538406)

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Country: Philippines
Language: UK
Customer:
Number: 111538406
Publication date: 30-09-2024
Contract value: 25 419 (USD)
Price original: 1 499 088 (PHP)
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