Contract Award Notice |
|
| TRR | 28214407 |
| Organization | Department Of Public Works And Highways - South Metro Manila Deo |
| Tender No | 5909025 |
| Funded By | Self-Funded |
| Country | Philippines , South Eastern Asia |
| Contract Value | 3,284 |
Work Detail |
|
Contract Award For 24Goh0114 Rfq - Purchase Of Toner/Ink For Photocop, 24Goh0114 Rfq - Purchase Of Toner/Ink For Photocopier Machine Model Kyocera Taskalfa 4054 Ci For Use Of Planning And Design Section, 45000000, 1 Lump Sum |
Key Dates |
|
| Contract Date | 26 Dec 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
