Tenders are invited for Office Supplies for the Invoice from the Company Kurnia Supplier Unipessoal, Lda with Invoice Number No.19/Atk/Kr-06/2025 Proposal Reception Deadline: 06-07-2025 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : http://www.eprocurement.gov.tl/publishedDocuments/show/1561065
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