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View More SN OCID No Procuring Entity Project Title Budget Amount Name of Contractor Contract Sum Award Date Contract Duration Commencement Date Project Status Date Published Action
1 ocds-a37654-MOE-2606 MINISTRY OF EDUCATION PURCHASE OF OFFICE EQUIPMENT AND FURNITURE 250,000.00 Rashy Electrical/Electronics & Wolex Wood & Iron Works 250,000.00 2020-07-17 1 month 2020-07-17 00:00:00 2021-12-06