| Control Number |
26-01-0002
|
| Project Title |
Supply and Delivery of Garments
|
| Contractor/Supplier |
MGBRILL CYBER CAFE AND DIGITAL PRINTING SERVICES
|
| Contract Amount |
1,474,670.00
|
| Award Date |
01/28/2026
|
| NOA/Contract/PO/NTP |
https://drive.google.com/drive/u/0/search?q=MGBRILL
|