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40272367 bids are invited for custom bid for services - housekeeping staff total quantity :
7032518 as per tender document, award of contract for supply of potable drinking water jars/ bottles
7031604 award of annual rate contract for repair and maintenance of electric items
5999650 supply of moram and brick 1st class 23x11x07 centimeter for hard work.
5112159 printing and supply of folder, poster, leaflet, book let, pamphlet etc
3659947 supply of construction materials brick, morang coarse sand).
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