Department Of Transportation dotr Main Tender
View complete overview of Department Of Transportation dotr Main Tender
Department Of Transportation dotr Main Tender
Publishing and Printing
Opening Date21 Nov 2024
Closing Date25 Nov 2024
Tender AmountPHP 8,18,083.33 (USD 14,143)
Costs
Summary
Canvass No. 11-084-2024 (supply And Delivery Of Various Toner Cartridges For Various Brother Printers Of The Dotr-co) , Office Equipment Supplies And Consumables ,department Of Transportation (dotr) Main
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
03bed45c-e76b-3f1e-9b02-b8e728ba0b7fTender No
11501843Tender Authority
Department Of Transportation dotr Main ViewPurchaser Address
-Website
notices.philgeps.gov.ph
Unlock the Tender details for free