Department Of Education Division Of Toledo City, Cebu Tender
View complete overview of Department Of Education Division Of Toledo City, Cebu Tender
Department Of Education Division Of Toledo City, Cebu Tender
Opening Date22 May 2022
Closing Date7 Jun 2022
Tender AmountPHP 81,19,440 (USD 1,38,877)
Costs
Summary
Lot 2 - Supply And Delivery Of Hp Ink Tank 315 Genuine Ink For Sdo Toledo City , Office Equipment Supplies And Consumables ,department Of Education - Division Of Toledo City, Cebu
Description
Unlock the Tender details for free
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
536566e6-b5a3-3495-93bf-8a75703ea153Tender No
8687613Tender Authority
Department Of Education Division Of Toledo City, Cebu ViewPurchaser Address
-Website
notices.philgeps.gov.ph
Unlock the Tender details for free