General Auditing Commission
NaN
Contract Package Code: GAC/NCB/002/18/19
Contract Package: Printing Materials
Procurement Method: NCB
Eligible Business Activity Code: C 1811 - Printing
Fiscal Year: 2018/2019
Classification: Non SBA
Funding Source: Core Budget
Quantity: Assorted
Estimated Cost: 80431
Approval Date: 10/08/2018