Contract Award Notice |
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| TRR | 27523824 |
| Organization | Dr. Benigno V. Aldana Elementary School |
| Tender No | 5827589 |
| Funded By | Self-Funded |
| Country | Philippines , South Eastern Asia |
| Contract Value | 4,453 |
Work Detail |
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Contract Award For Procurement Of Office Supplies & Other Supplies Procurement Of Office Supplies & Other Supplies, Bondpaper, Long 70Gsm Bondpaper, A4 70Gsm Bondpaper, 8.5 X 14 80Gsm Folder, Tagboard Long Folder, Pressboard Long Ink, Printer Epson 003 Black Ink, Printer Epson 003 Cyan Ink, Printer Epson 003 Magenta Ink, Printer Epson 003 Yellow Fastener, Metal St, 86121504, 1 Lot |
Key Dates |
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| Contract Date | 14 Nov 2025 |
Contact Information |
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