Department Of Education Division Of Roxas City Tender
View complete overview of Department Of Education Division Of Roxas City Tender
Department Of Education Division Of Roxas City Tender
Publishing and Printing
Opening Date29 May 2025
Closing Date20 Jun 2025
Tender AmountPHP 5,27,550 (USD 9,473)
Costs
Summary
Supply And Delivery Of Office Supplies And Consumables (epson Printer Inks 003 For The Existing Epson L3210 And 1700 Reams Of A4 Bond Papers) For The Reproduction Of Phil-iri Assessment Tool For Key S , Office Equipment Supplies And Consumables ,department Of Education - Division Of Roxas City
Description
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Contact
Tender Id
85108791-5d3f-3c4b-9895-b39a6ec7da57Tender No
12080839Tender Authority
Department Of Education Division Of Roxas City ViewPurchaser Address
-Website
notices.philgeps.gov.ph
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