City Government Iligan Tender
View complete overview of City Government Iligan Tender
City Government Iligan Tender
Opening Date3 Sep 2024
Closing Date6 Sep 2024
Tender AmountPHP 52,105.5 (USD 883)
Costs
Summary
Procurement Of Printer Ink - Ccr-rfq-2024-08-009770 , Office Equipment Supplies And Consumables ,city Of Iligan, Lanao Del Norte
Description
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Contact
Tender Id
e6a5c012-a17f-3487-a952-1f012fbb46c7Tender No
11207517Tender Authority
City Government Iligan ViewPurchaser Address
-Website
http://https://www.iligan.gov.ph/