CITY GOVERNMENT OF PUERTO PRINCESA Tender
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CITY GOVERNMENT OF PUERTO PRINCESA Tender
Opening Date9 Feb 2024
Closing Date12 Feb 2024
Tender AmountPHP 2,00,500 (USD 3,414)
Costs
Summary
100-2024-01-125 Supply And Delivery Of A4 Specialty Paper Vellum 100, Ink Refill Cyan, Ink Refill Magenta, Ink Refill Yellow, Etc. , General Merchandise ,city Government Of Puerto Princesa
Description
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Contact
Tender Id
21efa952-e1e0-3037-bf02-ed4f00f0ce68Tender No
10536794Tender Authority
CITY GOVERNMENT OF PUERTO PRINCESA ViewPurchaser Address
-Website
notices.philgeps.gov.ph
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