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Contract Award For 25Gfi0008 Purchase Of Office Supplies, Printer Inks, Toners, Plotter In...


Contract Award Notice

TRR 28107435
Organization Department Of Public Works And Highways - Masbate 2Nd Deo
Tender No 5897693
Funded By Self-Funded
Country Philippines , South Eastern Asia
Contract Value 44,489

Work Detail

Contract Award For 25Gfi0008 Purchase Of Office Supplies, Printer Inks, Toners, Plotter Inks, Maintenance Box & Janitorial Supplies For Dpwh Masbate 2Nd District Engineering Office, Masbate City. 25Gfi0008, Purchase Of Office Supplies, Printer Inks, Toners, Plotter Inks, Maintenance Box & Janitorial Supplies For Dpwh Masbate 2Nd District Engineering Office, Masbate City., Null, 1 Package

Key Dates

Contract Date 19 Dec 2025

Contact Information

Company Name Mearl Enterprises
Contract Value 44,489
Contract Date 19 Dec 2025

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