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Contract Award For Rfq No.2026-06-101-042- Supply And Delivery Of Common Office Supplies A...


Contract Award Notice

TRR 30139126
Organization Department Of Public Works And Highways - South Cotabato 1St Deo
Tender No 6197604
Funded By Self-Funded
Country Philippines , South Eastern Asia
Contract Value 8,825

Work Detail

Contract Award For Rfq No.2026-06-101-042- Supply And Delivery Of Common Office Supplies And Janitorial Supplies For Use In The Operation Of Quality Assurance Section Of The Dpwh South Cotabato 1St District Engineering Rfq No.2026-06-101-042- Supply And Delivery Of Com, Rfq No.2026-06-101-042- Supply And Delivery Of Common Office Supplies And Janitorial Supplies For Use In The Operation Of Quality Assurance Section Of The Dpwh South Cotabato 1St District Engineering, 72000000, 1 Lump Sum

Key Dates

Contract Date 31 Jul 2026

Contact Information

Company Name Rigel Laser Toner Marketing
Contract Value 8,825
Contract Date 31 Jul 2026

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