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Contract Award For Checkbooks And Prints


Contract Award Notice

TRR 30419360
Organization Hospital Jaime Sánchez
Tender No HJS-DAF-CD-2026-0006
Funded By Self-Funded
Country Dominican Republic , Caribbean
Contract Value 2,044

Work Detail

Contract Award For Checkbooks And Prints

Key Dates

Contract Date 11 Sep 2026

Contact Information

Company Name Impresora Kr Srl
Contract Value 2,044
Contract Date 11 Sep 2026

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