Department Of Social Welfare And Development Main Tender
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Department Of Social Welfare And Development Main Tender
Publishing and Printing
Opening Date20 Nov 2024
Closing Soon25 Nov 2024
Tender AmountPHP 72,933.3 (USD 1,237)
Costs
Summary
Rfq No. 24-1453 Shopping B - 2nd Quarter Supply And Delivery Of Toner For Pantum Printer For Kalahi-cidss Npmo Under Kkb Suc Fund , Office Equipment Supplies And Consumables ,department Of Social Welfare And Development - Main
Description
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Contact
Tender Id
5011b9d5-5f8f-30c3-b503-bf390a25abadTender No
11501033Tender Authority
Department Of Social Welfare And Development Main ViewPurchaser Address
-Website
notices.philgeps.gov.ph
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