Contract Award Notice |
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| TRR | 28048111 |
| Organization | Manuel B. Guiñez Sr. National High School |
| Tender No | 5891983 |
| Funded By | Self-Funded |
| Country | Philippines , South Eastern Asia |
| Contract Value | 92 |
Work Detail |
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Contract Award For 2025-12-004 Office Supply And Consumables, Ink Refill Epson 003, Magenta, 44000000, 30 Bottle |
Key Dates |
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| Contract Date | 17 Dec 2025 |
Contact Information |
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