Department Of Tourism Tender
View complete overview of Department Of Tourism Tender
Department Of Tourism Tender
Publishing and Printing
Opening Date14 Mar 2025
Closing Date21 Mar 2025
Tender AmountPHP 1,15,000 (USD 2,065)
Costs
Summary
Supply And Delivery Of Cartridge And Inks , Office Equipment Supplies And Consumables ,department Of Tourism - Intramuros Administration
Description
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Contact
Tender Id
63c6abda-b2a8-3d10-a16b-d0406130cf1aTender No
11878350Tender Authority
Department Of Tourism ViewPurchaser Address
-Website
notices.philgeps.gov.ph
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