Contract Award Notice |
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| TRR | 28214380 |
| Organization | Department Of Public Works And Highways - Iloilo 4Th Deo |
| Tender No | 5908052 |
| Funded By | Self-Funded |
| Country | Philippines , South Eastern Asia |
| Contract Value | 1,996 |
Work Detail |
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Contract Award For 25Ggi0019 - Supply/Delivery Of Epson Enterprise Amc4000 Cartridges And Maintenance Box For Use Of The Office Of The Assistant District Engineer, Construction Section, Cash Unit And Quality Assurance S 25Ggi0019 - Supply/Delivery Of Epson Enterprise, Amc4000 Cartridges And Maintenance Box For Use Of The Office Of The Assistant District Engineer, Construction Section, Cash Unit And Quality Assurance Section Of Dpwh Iloilo 4Th District Engineering Office, Sta. Barbara, Iloilo, 44103100, 1 Lot |
Key Dates |
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| Contract Date | 26 Dec 2025 |
Contact Information |
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