Public Tender for Computer Accessories Backpack Purchase
PR0019385 -Backpack Order Code: rcrc971497-7987616 Commodity: COMPUTER ACCESSORIES AND SUPPLIES Purchase order: DO560025111303333 Quantity: 1 Unit price: $20.62 Item total: $20.62 Vendor: DELL MARKETING LP Vendor address: Dell, Inc., ROUND ROCK, TX 78682-0001
Source ID: US-AUS-DO560025111303333
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
PR0019385 -Backpack Order Code: rcrc971497-7987616 Commodity: COMPUTER ACCESSORIES AND SUPPLIES Purchase order: DO560025111303333 Quantity: 1 Unit price: $20.62 Item total: $20.62 Vendor: DELL MARKETING LP Vendor address: Dell, Inc., ROUND ROCK, TX 78682-0001
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