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Contract Award For Procurement Of Ink Supplies Office Supplies, Ink, Bt D60bk, Black, Etal...


Contract Award Notice

TRR 30156490
Organization Amang Rodriguez Memorial Medical Center
Tender No 6199324
Funded By Self-Funded
Country Philippines , South Eastern Asia
Contract Value 26,776

Work Detail

Contract Award For Procurement Of Ink Supplies Office Supplies, Ink, Bt D60bk, Black, Etal., 44000000, 1 Lot

Key Dates

Contract Date 27 Aug 2026

Contact Information

Company Name Kairos Office Supplies And Equipment Trading
Contract Value 26,776
Contract Date 27 Aug 2026

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