Light Rail Transit Authority Tender
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Light Rail Transit Authority Tender
Opening Date27 Aug 2024
Closing Date30 Aug 2024
Tender AmountPHP 1,22,400 (USD 2,100)
Costs
Summary
Supply Of 204 Bottles Of Ink 005 (black) For Epson Eco Tank M1120 Printer Under Pr No. Fro-2405-034 And Itb No. 2406-118-03 , Office Equipment Supplies And Consumables ,light Rail Transit Authority
Description
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Contact
Tender Id
ebd10194-c6e0-375f-bd5d-a8ee3f1da99bTender No
11186522Tender Authority
Light Rail Transit Authority ViewPurchaser Address
-Website
notices.ps-philgeps.gov.ph
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