| Control Number |
26-08-0124
|
| Project Title |
Supply and Delivery of Sintraboard
|
| Contractor/Supplier |
MGBRILL CYBER CAFE' AND DIGITAL PRINTING SERVICES
|
| Contract Amount |
11,400.00
|
| Award Date |
08/17/2026
|
| NOA/Contract/PO/NTP |
https://drive.google.com/drive/u/0/search?q=MGBRILL
|