Procurement Plan For Acquisition Of Covid 19 Prevention Materials Masks Hydro Alcoholic Disinfection Gel Liquid Soap Bleach Infrared Thermometers Etc As Part Of The Fight Against The Spread Of Covid 19 Method Of Award Quotation Request Dc Type Of Contract SupplyAmount 9603075 CfaDate Of Authorization Of The Launch Of The Dao 18 03 2022 Disclaimer The Above Text Is Machine Translated For Accurate Information Kindly Refer The Original Document
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