Contract Award Notice |
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TRR | 18515078 |
Organization | INSTITUTE OF ACCOUNTANCY ARUSHA |
Tender No | TR91/2023/2024/G/07 |
Funded By | Self-Funded |
Country | Tanzania , Eastern Africa |
Contract Value | 176 |
Work Detail |
Contract Award For Supply Of Office Consumables, Stationaries, Training And Teaching Materials, Printing And Photocopy Paper At Dodoma Campus |
Key Dates |
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Contract Date | 05 May 2024 |
Contact Information |
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