Pag Ibig Fund Davao Hub Technical And Admin Support Tender
View complete overview of Pag Ibig Fund Davao Hub Technical And Admin Support Tender
Pag Ibig Fund Davao Hub Technical And Admin Support Tender
Electronics Equipment
Electrical and Electronics
Opening Date14 Jun 2024
Closing Date20 Jun 2024
Tender AmountPHP 9,86,463 (USD 16,702)
Costs
Summary
Supply And Delivery Of Various Duplo Ink, Master Roll, Risograph Ink, Toner Cartridge For Tas Sswm. , Office Supplies And Devices ,pag-ibig Fund - Davao Hub (technical And Admin Support)
Description
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Contact
Tender Id
07cc2181-8845-3c56-8b40-8e059d553297Tender No
10951638Tender Authority
Pag Ibig Fund Davao Hub Technical And Admin Support ViewPurchaser Address
-Website
notices.ps-philgeps.gov.ph
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