Contract Award Notice |
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| TRR | 30214957 |
| Organization | Plaridel National High School |
| Tender No | 6205686 |
| Funded By | Self-Funded |
| Country | Philippines , South Eastern Asia |
| Contract Value | 3,956 |
Work Detail |
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Contract Award For Office Supplies And Other Consumable Supplies Office Supplies And Other Consumable Supplies, Mefenamic Acid, Generic Box 1 Ointment, 50G Bottle 2 Sanitary Napkin, 10 Pads Per Pack Packs 10 Water Dispenser, Hot And Cold Unit 1 Gauze Swab, 100 Pcs/Box, 4X Sterile Box 1 Betamine 500 Ml Bottle 1 Cotton Balls, 300 Pieces/ Pack Packs 1 Scissor, Su, 44000000, 1 Lot |
Key Dates |
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| Contract Date | 11 Aug 2026 |
Contact Information |
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