Department Of Public Works And Highways Tender
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Department Of Public Works And Highways Tender
Opening Date13 Aug 2024
Closing Date4 Sep 2024
Tender AmountPHP 58,16,051.25 (USD 98,661)
Costs
Summary
Contract Id No. 24gob120 - Procurement Of Goods; Supply And Delivery Of Consumables For Use Of Various Kyocera Color Copiers Of Mmideo, Ncr, Dpwh, Rosario, Pasig City , Office Equipment Supplies And Consumables ,department Of Public Works And Highways - Metro Manila 1st Ed
Description
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Contact
Tender Id
fffb8963-5374-3aad-9885-d9afa4d40076Tender No
11146387Tender Authority
Department Of Public Works And Highways ViewPurchaser Address
-Website
https://www.dpwh.gov.ph/dpwh/
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