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Letter of Credit
- Vendor:
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New Hire Safety Orientation Report
- Vendor:
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Permit to Work - Tower Shaft
- Vendor:
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The Helpful Village Friend
- Vendor:
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Checklist for Tiling
- Vendor:
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Non - Conformance Report
- Vendor:
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Excavator Checklist
- Vendor:
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Project Schedule - 3 Weeks Look Ahead
- Vendor:
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The Naughty Dwarf's Change Story
- Vendor:
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Incident Investigation Report Form
- Vendor:
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QAQC Checklist - Stone Flooring Installation
- Vendor:
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Project Cost Estimate
- Vendor:
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All-in-One Smart Business Kit
- Vendor:
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QAQC Checklist - Demolition Work (Flooring Removal)
- Vendor:
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QAQC Checklist - Demolition Work (Partition Removal)
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Confirmation of Verbal Instructions
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Procurement Schedule - Detailed
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Procurement Schedule
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Subtotal: KSh 2,690.00