House of Representatives
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Contract Package Code: HOR/NCB/001/18/19
Contract Package: Office Equipment Spare Parts
Procurement Method: NCB
Eligible Business Activity Code: C 3319 - Repair of other equipment
Fiscal Year: 2018/2019
Classification: Non SBA
Funding Source: Core Budget
Quantity: 5 Units
Estimated Cost: 13070
Approval Date: 09/25/2018