DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS DAVAO DE ORO 2ND D Tender
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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS DAVAO DE ORO 2ND D Tender
Publishing and Printing
Opening Date19 Nov 2024
Closing Date10 Dec 2024
Tender AmountPHP 80,34,608 (USD 1,36,295)
Costs
Summary
24gli0027 (pr No. 2024-11-122 Dated 11/11/2024) - Supply And Delivery Of Printer Consumables For Use In The Office Of The District Engineer, Dpwh Davao De Oro 2nd Deo, Compostela, Davao De Oro. (4th Q , Printing Supplies ,department Of Public Works And Highways - Davao De Oro 2nd Deo
Description
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Contact
Tender Id
af70f1b3-785b-3793-96ca-14f461014024Tender No
11494256Tender Authority
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS DAVAO DE ORO 2ND D ViewPurchaser Address
-Website
http://notices.philgeps.gov.ph