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Procurement Summary
Location
Hyderabad-T, Telangana, India
Organisation
DEPARTMENT OF SPACE
Amount
49.80 K
AOC Date
29th Oct, 2026
Work Description
Corrigendum : Supply Of Toner Cartridges / Ink Cartridges / Consumables For Printers (q2)
Documents
Contact to Admin
L1 Details
Awarded Value
49.80 K
Selected Bidder
COMMERCIAL CONTROLS
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